Billed Entity:
140445
FRN:
2099015882
Funding Year:
2020
470#:
974650000942267
471#:
201012666
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$129,690.58
Last Date of Service:
2022-06-30
Disbursed Amount:
$129,690.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$27,018.87
$27,018.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$324,226.44
$324,226.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324,226.44
$324,226.44
Discount Percent:
40
40
Requested Amount:
$129,690.58
$129,690.58