Billed Entity:
120395
FRN:
1999014919
Funding Year:
2019
470#:
190001571
471#:
191006224
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:The FRN was modified from Month-to-Month to Contract to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,308.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$26,761.60
Payment Mode:
BEAR
Remaining:
$8,547.20
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$7,356.00
$7,356.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,272.00
$88,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,272.00
$88,272.00
Discount Percent:
40
40
Requested Amount:
$35,308.80
$35,308.80