Billed Entity:
135678
FRN:
2099000240
Funding Year:
2020
470#:
318920001291870
471#:
201000369
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:
$55,741.32
Last Date of Service:
2026-06-30
Disbursed Amount:
$55,741.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$7,741.85
$7,741.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,902.20
$92,902.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,902.20
$92,902.20
Discount Percent:
60
60
Requested Amount:
$55,741.32
$55,741.32