Billed Entity:
152695
FRN:
2099058800
Funding Year:
2020
470#:
170046878
471#:
201033336
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$86,239.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$71,229.98
Payment Mode:
BEAR
Remaining:
$15,009.92
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$9,711.70
$9,711.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,540.40
$116,540.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,540.40
$116,540.40
Discount Percent:
74
74
Requested Amount:
$86,239.90
$86,239.90