Billed Entity:
142112
FRN:
2099052422
Funding Year:
2020
470#:
200026327
471#:
201018022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:In consultation with the applicant, 17025229 - El Paso City NOC has been added to FRN 2099052422, Line Item Number .001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$45,792.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$24,248.00
Payment Mode:
BEAR
Remaining:
$21,544.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,770.00
$4,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,240.00
$57,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,240.00
$57,240.00
Discount Percent:
80
80
Requested Amount:
$45,792.00
$45,792.00