Billed Entity:
123602
FRN:
2099010242
Funding Year:
2020
470#:
170073613
471#:
201008939
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$156,492.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$151,593.98
Payment Mode:
BEAR
Remaining:
$4,898.02
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$14,490.00
$14,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,880.00
$173,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,880.00
$173,880.00
Discount Percent:
90
90
Requested Amount:
$156,492.00
$156,492.00