Billed Entity:
128953
FRN:
1999016789
Funding Year:
2019
470#:
160013355
471#:
191012862
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:The FRN line item 1999016789.002 was modified from $29.90 to $26.90 and FRN line item 1999016789. 003 was removed to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,688.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,688.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$647.28
$619.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,767.36
$7,431.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,767.36
$7,431.36
Discount Percent:
90
90
Requested Amount:
$6,990.62
$6,688.22