Billed Entity:
129030
FRN:
1999050223
Funding Year:
2019
470#:
190022534
471#:
191029652
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $729.36 to $0.00 to remove the ineligible Monthly Recurring Cost for Taxes and Fees.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,374.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,270.23
Payment Mode:
BEAR
Remaining:
$104.17
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$928.78
$868.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,145.36
$10,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,145.36
$10,416.00
Discount Percent:
90
90
Requested Amount:
$10,030.82
$9,374.40