Billed Entity:
141390
FRN:
1999061293
Funding Year:
2019
470#:
190011528
471#:
191034133
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $1,799.52 to $1,997.52 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,797.77
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,619.52
Payment Mode:
SPI
Remaining:
$178.25
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$149.96
$149.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,799.52
$1,799.52
One Time Cost:
$0.00
$198.00
One Time Ineligible Cost:
$0.00
$198.00
Total Cost:
$1,799.52
$1,997.52
Discount Percent:
90
90
Requested Amount:
$1,619.57
$1,797.77