Billed Entity:
135238
FRN:
1999000685
Funding Year:
2019
470#:
180024000
471#:
191000736
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The funding request was modified for Line 1 to remove the ineligible one-time charge of $4,500.00, Line 2 to remove the ineligible one-time charge of $975.00, and Line 3 to remove the ineligible one-time charge of $975.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$37,750.94
Last Date of Service:
2021-06-30
Disbursed Amount:
$37,750.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$7,864.78
$7,864.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,377.36
$94,377.36
One Time Cost:
$7,425.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,802.36
$94,377.36
Discount Percent:
40
40
Requested Amount:
$40,720.94
$37,750.94