Billed Entity:
16045811
FRN:
1999032897
Funding Year:
2019
470#:
190022352
471#:
191021304
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:The FRN# 1999032897.001 was modified from $554 MRC to $275 MRC for Cable Modem to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,608.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,608.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,384.00
$1,105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,608.00
$13,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,608.00
$13,260.00
Discount Percent:
80
80
Requested Amount:
$13,286.40
$10,608.00