FRN:
2099010439
Funding Year:
2020
470#:
170052561
471#:
201009152
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-17
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,461,701.48
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,996,279.79
Payment Mode:
BEAR
Remaining:
$465,421.69
Last Date to Invoice:
2022-04-27

Original
Committed
Monthly Cost:
$293,233.10
$293,233.10
Ineligible Monthly Cost:
$0.00
$173.40
Months of Service:
12
12
Annual Recurring Charges:
$3,518,797.20
$3,516,716.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,518,797.20
$3,516,716.40
Discount Percent:
70
70
Requested Amount:
$2,463,158.04
$2,461,701.48