Billed Entity:
141223
FRN:
2099030093
Funding Year:
2020
470#:
160002461
471#:
201019425
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$456,259.93
Last Date of Service:
2022-09-30
Disbursed Amount:
$452,237.02
Payment Mode:
BEAR
Remaining:
$4,022.91
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$42,246.29
$42,246.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$506,955.48
$506,955.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$506,955.48
$506,955.48
Discount Percent:
90
90
Requested Amount:
$456,259.93
$456,259.93