Billed Entity:
127737
FRN:
2099020599
Funding Year:
2020
470#:
180006381
471#:
201015779
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:
$391,356.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$368,645.90
Payment Mode:
BEAR
Remaining:
$22,710.20
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$40,766.26
$40,766.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$489,195.12
$489,195.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489,195.12
$489,195.12
Discount Percent:
80
80
Requested Amount:
$391,356.10
$391,356.10