Billed Entity:
135383
FRN:
2099045234
Funding Year:
2020
470#:
200016391
471#:
201024739
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$79,582.61
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,537.13
Payment Mode:
BEAR
Remaining:
$65,045.48
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$16,579.71
$16,579.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,956.52
$198,956.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,956.52
$198,956.52
Discount Percent:
40
40
Requested Amount:
$79,582.61
$79,582.61