Billed Entity:
139262
FRN:
1999071125
Funding Year:
2019
470#:
190025145
471#:
191037039
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 $5,178.24 to $10,356.48 to reflect the correct amount given by the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,320.83
Last Date of Service:
2022-06-30
Disbursed Amount:
$191.80
Payment Mode:
SPI
Remaining:
$9,129.03
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$431.52
$863.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,178.24
$10,356.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,178.24
$10,356.48
Discount Percent:
90
90
Requested Amount:
$4,660.42
$9,320.83