Billed Entity:
135518
FRN:
2099036199
Funding Year:
2020
470#:
200020899
471#:
201023805
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:
$346,186.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$346,186.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$36,061.10
$36,061.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432,733.20
$432,733.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432,733.20
$432,733.20
Discount Percent:
80
80
Requested Amount:
$346,186.56
$346,186.56