Billed Entity:
17017680
FRN:
1999060884
Funding Year:
2019
470#:
180029316
471#:
191033446
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Function Type for FRN Line Item 1999060884.001 was modified from Wireless to Fiber to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 1999060884.001 was modified from Data plan for portable device to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,678.32
Last Date of Service:
2020-07-01
Disbursed Amount:
$551.52
Payment Mode:
SPI
Remaining:
$1,126.80
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$349.65
$349.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,195.80
$4,195.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,195.80
$4,195.80
Discount Percent:
40
40
Requested Amount:
$1,678.32
$1,678.32