Billed Entity:
135223
FRN:
1999036346
Funding Year:
2019
470#:
190011139
471#:
191023096
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The FRN Line 001 was modified from $394.36 to $365.15 in order to remove Taxes and Fees, $29.21 to agree with the applicant documentation. The FRN Line 002 was created in order to add Taxes and Fees, $29.21 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,892.93
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,892.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$394.36
$394.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,732.32
$4,732.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,732.32
$4,732.32
Discount Percent:
40
40
Requested Amount:
$1,892.93
$1,892.93