Billed Entity:
16072955
FRN:
1899017614
Funding Year:
2018
470#:
170056598
471#:
181010931
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request to increase MRC from $199 to $239.85 and to remove $99 OTC.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,590.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,590.20
Payment Mode:
SPI
Remaining:
$0.18
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$199.00
$239.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,388.00
$2,878.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,388.00
$2,878.20
Discount Percent:
90
90
Requested Amount:
$2,149.20
$2,590.38