Billed Entity:
141665
FRN:
1999068256
Funding Year:
2019
470#:
190019094
471#:
191037019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:FRN #1999068256 was updated from Month to Month (MTM) to Contractual, with a Contract Award Date (CAD) of 03/25/19 and a Contract End Date (CED) of 06/30/20, to agree with the documentation provided during the competitive bidding review.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$43,200.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$33,626.75
Payment Mode:
BEAR
Remaining:
$9,573.25
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
80
80
Requested Amount:
$43,200.00
$43,200.00