Billed Entity:
144649
FRN:
1999006189
Funding Year:
2019
470#:
793260001244310
471#:
191005544
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. Modified Taxes from $150.19 to $546.99.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,205.30
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,779.36
Payment Mode:
SPI
Remaining:
$3,425.94
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,134.19
$2,530.99
Ineligible Monthly Cost:
$6.55
$6.55
Months of Service:
12
12
Annual Recurring Charges:
$25,531.68
$30,293.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,531.68
$30,293.28
Discount Percent:
70
70
Requested Amount:
$17,872.18
$21,205.30