Billed Entity:
120931
FRN:
1999010168
Funding Year:
2019
470#:
190010392
471#:
191001109
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,449.86
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,449.83
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$6,100.00
$1,095.00
Ineligible Monthly Cost:
$194.54
$5.91
Months of Service:
12
12
Annual Recurring Charges:
$70,865.52
$13,069.08
One Time Cost:
$3,850.00
$1,250.00
One Time Ineligible Cost:
$104.77
$1,243.25
Total Cost:
$74,610.75
$14,312.33
Discount Percent:
80
80
Requested Amount:
$59,688.60
$11,449.86