Billed Entity:
125941
FRN:
2099011378
Funding Year:
2020
470#:
884870001194556
471#:
201009755
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:
$78,975.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$75,600.00
Payment Mode:
BEAR
Remaining:
$3,375.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$7,312.50
$7,312.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,750.00
$87,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,750.00
$87,750.00
Discount Percent:
90
90
Requested Amount:
$78,975.00
$78,975.00