Billed Entity:
124483
FRN:
2099035907
Funding Year:
2020
470#:
190008294
471#:
201023432
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$296,902.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$296,902.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$27,491.00
$27,491.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$329,892.00
$329,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$329,892.00
$329,892.00
Discount Percent:
90
90
Requested Amount:
$296,902.80
$296,902.80