Billed Entity:
135283
FRN:
1999011383
Funding Year:
2019
470#:
180027413
471#:
191009420
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,332.43
Last Date of Service:
2023-06-30
Disbursed Amount:
$28,332.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,935.06
$3,935.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,220.72
$47,220.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,220.72
$47,220.72
Discount Percent:
60
60
Requested Amount:
$28,332.43
$28,332.43