Billed Entity:
133579
FRN:
2099070303
Funding Year:
2020
470#:
200014452
471#:
201038166
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$115,488.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$54,282.26
Payment Mode:
BEAR
Remaining:
$61,205.74
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$12,030.00
$12,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,360.00
$144,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,360.00
$144,360.00
Discount Percent:
80
80
Requested Amount:
$115,488.00
$115,488.00