Billed Entity:
126694
FRN:
2099043047
Funding Year:
2020
470#:
200003791
471#:
201026442
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$196,959.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$196,959.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$18,237.00
$18,237.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218,844.00
$218,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,844.00
$218,844.00
Discount Percent:
90
90
Requested Amount:
$196,959.60
$196,959.60