Billed Entity:
140503
FRN:
1999056122
Funding Year:
2019
470#:
190022198
471#:
191032074
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The Modify Function for FRN Line Item 1999056122.004 was modified from Switches to Other to agree with the applicant documentation.||MR2:The Modify Function for FRN Line Item 1999056122.005 was modified from Switches to Other to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,940.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$38,940.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,880.20
$77,880.20
One Time Ineligible Cost:
$0.00
$77,880.20
Total Cost:
$77,880.20
$77,880.20
Discount Percent:
50
50
Requested Amount:
$38,940.10
$38,940.10