Billed Entity:
139899
FRN:
1999027993
Funding Year:
2019
470#:
190009993
471#:
191018872
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $20,040.00; $1,068.00 to $1,670.00; $89.00 to reflect the correct number of months of service.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,407.20
Last Date of Service:
2019-07-31
Disbursed Amount:
$1,255.20
Payment Mode:
SPI
Remaining:
$152.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,759.00
$1,759.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$21,108.00
$1,759.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,108.00
$1,759.00
Discount Percent:
80
80
Requested Amount:
$16,886.40
$1,407.20