Billed Entity:
135280
FRN:
1999063941
Funding Year:
2019
470#:
190011507
471#:
191012423
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The Service end date for FRN 1999063825 and 1999063788 was modified from 6/30/2020 to 7/31/2019 to agree with the applicant documentation.||MR2:The Service start date for FRN 1999063941 was modified from 07/01/2019 to 08/01/2019 to agree with the applicant documentation
Service Start Date (471):
2019-08-01
Service Start Date (486):
2019-08-01
Committed Amount:
$10,450.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,366.13
Payment Mode:
SPI
Remaining:
$2,083.87
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$22,800.00
$20,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$20,900.00
Discount Percent:
50
50
Requested Amount:
$11,400.00
$10,450.00