Billed Entity:
16046020
FRN:
2099058559
Funding Year:
2020
470#:
781660001256943
471#:
201032428
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$418,189.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$371,332.20
Payment Mode:
BEAR
Remaining:
$46,857.30
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$39,156.32
$39,156.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$469,875.84
$469,875.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$469,875.84
$469,875.84
Discount Percent:
89
89
Requested Amount:
$418,189.50
$418,189.50