Billed Entity:
135509
FRN:
2099009602
Funding Year:
2020
470#:
200005674
471#:
201008589
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$228,355.31
Last Date of Service:
2021-06-30
Disbursed Amount:
$228,355.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$21,144.01
$21,144.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$253,728.12
$253,728.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$253,728.12
$253,728.12
Discount Percent:
90
90
Requested Amount:
$228,355.31
$228,355.31