Billed Entity:
145216
FRN:
1999051800
Funding Year:
2019
470#:
180005467
471#:
191012443
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $$35,245.32 to $$32,484.00 to Reflect Amount on Contract as request with applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,671.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,671.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,937.11
$2,937.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,245.32
$35,245.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,245.32
$35,245.32
Discount Percent:
70
70
Requested Amount:
$24,671.72
$24,671.72