Billed Entity:
141065
FRN:
1999003053
Funding Year:
2019
470#:
190000326
471#:
191003001
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $30000.00;$71232.00 to $2500.00;$5936.00 to reflect the correct number of months of service.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,748.80
Last Date of Service:
2019-07-31
Disbursed Amount:
$6,748.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$8,436.00
$8,436.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$101,232.00
$8,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,232.00
$8,436.00
Discount Percent:
80
80
Requested Amount:
$80,985.60
$6,748.80