Billed Entity:
142990
FRN:
1999060695
Funding Year:
2019
470#:
190008418
471#:
191020792
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-09-01
Service Start Date (486):
2019-07-01
Committed Amount:
$31,208.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$31,208.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,960.00
$3,960.00
Ineligible Monthly Cost:
$59.00
$59.00
Months of Service:
12
10
Annual Recurring Charges:
$46,812.00
$39,010.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,812.00
$39,010.00
Discount Percent:
80
80
Requested Amount:
$37,449.60
$31,208.00