Billed Entity:
109225
FRN:
1999050298
Funding Year:
2019
470#:
190025608
471#:
191029720
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 1999050298.001 was modified from Wireless Data Service to Copper Cable Modem to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,907.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,907.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$264.90
$264.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,178.80
$3,178.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,178.80
$3,178.80
Discount Percent:
60
60
Requested Amount:
$1,907.28
$1,907.28