Billed Entity:
135356
FRN:
2099029931
Funding Year:
2020
470#:
200002410
471#:
201021031
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$77,792.51
Last Date of Service:
2023-06-30
Disbursed Amount:
$71,197.46
Payment Mode:
BEAR
Remaining:
$6,595.05
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$7,203.01
$7,203.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,436.12
$86,436.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,436.12
$86,436.12
Discount Percent:
90
90
Requested Amount:
$77,792.51
$77,792.51