Billed Entity:
139332
FRN:
2099010670
Funding Year:
2020
470#:
180007553
471#:
201009304
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:
$387,109.34
Last Date of Service:
2024-06-30
Disbursed Amount:
$362,630.40
Payment Mode:
BEAR
Remaining:
$24,478.94
Last Date to Invoice:
2022-01-31

Original
Committed
Monthly Cost:
$40,323.89
$40,323.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$483,886.68
$483,886.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$483,886.68
$483,886.68
Discount Percent:
80
80
Requested Amount:
$387,109.34
$387,109.34