Billed Entity:
16027027
FRN:
2099079735
Funding Year:
2020
470#:
200004161
471#:
201042980
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,177,182.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$1,053,031.50
Payment Mode:
BEAR
Remaining:
$124,150.50
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$100,665.00
$100,665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,207,980.00
$1,207,980.00
One Time Cost:
$100,000.00
$100,000.00
One Time Ineligible Cost:
$0.00
$100,000.00
Total Cost:
$1,307,980.00
$1,307,980.00
Discount Percent:
90
90
Requested Amount:
$1,177,182.00
$1,177,182.00