Billed Entity:
141736
FRN:
1999026722
Funding Year:
2019
470#:
180004625
471#:
191018293
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,400.00
Last Date of Service:
2021-05-31
Disbursed Amount:
$32,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,835.00
$5,835.00
Ineligible Monthly Cost:
$435.00
$435.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$64,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$64,800.00
Discount Percent:
50
50
Requested Amount:
$32,400.00
$32,400.00