Billed Entity:
125849
FRN:
1999021022
Funding Year:
2019
470#:
180006261
471#:
191015451
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The funding request was modified to remove Line 002 in accordance with applicant's documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,800.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$13,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,500.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$27,600.00
Discount Percent:
50
50
Requested Amount:
$15,000.00
$13,800.00