Billed Entity:
136566
FRN:
1999067973
Funding Year:
2019
470#:
190007463
471#:
191013868
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $4,259.40 to $2,129.70 to reflect the service start date.
Service Start Date (471):
2020-01-01
Service Start Date (486):
2020-01-01
Committed Amount:
$1,490.79
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,490.79
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$354.95
$354.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$4,259.40
$2,129.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,259.40
$2,129.70
Discount Percent:
70
70
Requested Amount:
$2,981.58
$1,490.79