Billed Entity:
135244
FRN:
1999042169
Funding Year:
2019
470#:
190020002
471#:
191025641
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $851.00 to $605.01 to agree with the applicant documentation. Also added a new line item to include the remaining of $246.00 Monthly Recurring Costs for the Taxes and Surcharges.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,084.85
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,084.85
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$851.00
$851.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,212.00
$10,212.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,212.00
$10,212.12
Discount Percent:
40
40
Requested Amount:
$4,084.80
$4,084.85