Billed Entity:
135638
FRN:
1999066921
Funding Year:
2019
470#:
190015839
471#:
191030311
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Modified FRN: 1999066921, FRN Line Item 1999066921.002 a reduction for taxes and fees from $220.55 monthly recurring cost to $147.54 monthly recurring cost as per applicants request on 4/12/2019 11:24 AM EDT to agree with the applicant's documentation. to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,278.63
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,278.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$839.55
$766.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,074.60
$9,198.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,074.60
$9,198.48
Discount Percent:
90
90
Requested Amount:
$9,067.14
$8,278.63