Billed Entity:
142118
FRN:
2099005962
Funding Year:
2020
470#:
190012097
471#:
201005596
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$982,396.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$918,995.20
Payment Mode:
BEAR
Remaining:
$63,401.60
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$102,333.00
$102,333.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,227,996.00
$1,227,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,227,996.00
$1,227,996.00
Discount Percent:
80
80
Requested Amount:
$982,396.80
$982,396.80