Billed Entity:
141312
FRN:
1999018832
Funding Year:
2019
470#:
720630001297377
471#:
191014189
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Connection supports service to a school, library or NIF for FRN Line Item 1999018832.001 was modified from No to Yes to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$59,400.00
Last Date of Service:
2020-05-30
Disbursed Amount:
$59,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$72,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$66,000.00
Discount Percent:
90
90
Requested Amount:
$64,800.00
$59,400.00