Billed Entity:
127591
FRN:
2099023979
Funding Year:
2020
470#:
190020428
471#:
201017756
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,032,912.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$972,451.54
Payment Mode:
BEAR
Remaining:
$60,460.46
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$95,640.00
$95,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,147,680.00
$1,147,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,147,680.00
$1,147,680.00
Discount Percent:
90
90
Requested Amount:
$1,032,912.00
$1,032,912.00