Billed Entity:
149384
FRN:
1999014514
Funding Year:
2019
470#:
160032525
471#:
191003543
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 001 was modified from 1 to 6 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,152.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$19,075.99
Payment Mode:
BEAR
Remaining:
$76.01
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
76
76
Requested Amount:
$19,152.00
$19,152.00