Billed Entity:
144566
FRN:
1999010648
Funding Year:
2019
470#:
180004253
471#:
191008862
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN 1999010648.003, requesting $165.60 monthly for Taxes and USF fees was removed from the FRN to agree with applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,315.28
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,666.11
Payment Mode:
SPI
Remaining:
$2,649.17
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,393.61
$1,228.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,723.32
$14,736.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,723.32
$14,736.12
Discount Percent:
70
70
Requested Amount:
$11,706.32
$10,315.28