Billed Entity:
127420
FRN:
1999053336
Funding Year:
2019
470#:
180019385
471#:
191031187
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $15,062.28 to $12,696.36 to reflect the correct modifications requested by the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,426.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,426.72
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,335.31
$1,125.56
Ineligible Monthly Cost:
$80.12
$67.53
Months of Service:
12
12
Annual Recurring Charges:
$15,062.28
$12,696.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,062.28
$12,696.36
Discount Percent:
90
90
Requested Amount:
$13,556.05
$11,426.72