Billed Entity:
123237
FRN:
1999046181
Funding Year:
2019
470#:
190000750
471#:
191001028
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:FRN Line Item # 1999046181.001 was for both Wireless Data and Taxes and Fees was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999046181.002 for the amount of $.02 cents. The product or service remaining in the original FRN Line Item # is Wireless Data for the amount of $38.01 MRUC
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$911.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$911.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$152.04
$151.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,824.48
$1,823.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,824.48
$1,823.76
Discount Percent:
50
50
Requested Amount:
$912.24
$911.88