Billed Entity:
141234
FRN:
1999029347
Funding Year:
2019
470#:
180001327
471#:
191019491
SPIN:
143030047
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. FRN-1999029379.003 and FRN-1999029347.002 was added to reflect the Taxes and Fees.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,054.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$20,054.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,089.00
$2,089.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,068.00
$25,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,068.00
$25,068.00
Discount Percent:
80
80
Requested Amount:
$20,054.40
$20,054.40