FRN:
1899079852
Funding Year:
2018
470#:
180017167
471#:
181040905
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $6,999.00 to $6,259.92 to remove the ineligible product(s) or service(s): Equipment Fee $21.95, Late Fee $10.00 and TV Info & Entertainment ,Broadcast TV Fee - $29.64.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,633.93
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,633.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$583.25
$583.25
Ineligible Monthly Cost:
$0.00
$61.59
Months of Service:
12
12
Annual Recurring Charges:
$6,999.00
$6,259.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,999.00
$6,259.92
Discount Percent:
90
90
Requested Amount:
$6,299.10
$5,633.93