Billed Entity:
136021
FRN:
2099008784
Funding Year:
2020
470#:
160011495
471#:
201007912
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$90,119.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$89,791.16
Payment Mode:
BEAR
Remaining:
$327.88
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$9,387.40
$9,387.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,648.80
$112,648.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,648.80
$112,648.80
Discount Percent:
80
80
Requested Amount:
$90,119.04
$90,119.04