Billed Entity:
127864
FRN:
2099059963
Funding Year:
2020
470#:
170063477
471#:
201033805
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:
$426,272.00
Last Date of Service:
2021-05-31
Disbursed Amount:
$246,896.66
Payment Mode:
BEAR
Remaining:
$179,375.34
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$48,440.00
$48,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$532,840.00
$532,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$532,840.00
$532,840.00
Discount Percent:
80
80
Requested Amount:
$426,272.00
$426,272.00