Billed Entity:
124368
FRN:
1999047290
Funding Year:
2019
470#:
190005414
471#:
191028174
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. Modified wool@nnyln.org to schack@nnyln.org as per applicant request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,631.90
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,631.90
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$169.99
$169.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,039.88
$2,039.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,039.88
$2,039.88
Discount Percent:
80
80
Requested Amount:
$1,631.90
$1,631.90