Billed Entity:
141146
FRN:
1999027072
Funding Year:
2019
470#:
190000410
471#:
191018401
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The Contract Award Date was changed from 02/20/2019 to 02/27/2019 as requested on the FRN narrative to agree with the documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,000.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
50
50
Requested Amount:
$12,000.00
$12,000.00