Billed Entity:
138698
FRN:
1999015895
Funding Year:
2019
470#:
190005518
471#:
191012309
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$957.18
Last Date of Service:
2020-06-30
Disbursed Amount:
$672.24
Payment Mode:
SPI
Remaining:
$284.94
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$133.95
$113.95
Ineligible Monthly Cost:
$18.04
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,390.92
$1,367.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,390.92
$1,367.40
Discount Percent:
70
70
Requested Amount:
$973.64
$957.18