Billed Entity:
127889
FRN:
2099034169
Funding Year:
2020
470#:
200000067
471#:
201023005
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$379,512.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$258,386.57
Payment Mode:
BEAR
Remaining:
$121,125.43
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$34,740.00
$35,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$416,880.00
$421,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$416,880.00
$421,680.00
Discount Percent:
90
90
Requested Amount:
$375,192.00
$379,512.00