Billed Entity:
136509
FRN:
1999010983
Funding Year:
2019
470#:
180003568
471#:
191009098
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The FRN SED was modified from 06-30-2020 to 07-31-2019 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,888.00
Last Date of Service:
2019-07-31
Disbursed Amount:
$2,888.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,610.00
$3,610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$43,320.00
$3,610.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,320.00
$3,610.00
Discount Percent:
80
80
Requested Amount:
$34,656.00
$2,888.00