Billed Entity:
130282
FRN:
1999001359
Funding Year:
2019
470#:
180011465
471#:
191001216
SPIN:
143050662
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN 1999001359 was modified to reduce the one-time charge of $1,000.0
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,148.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$27,148.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,828.00
$2,828.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,936.00
$33,936.00
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,936.00
$33,936.00
Discount Percent:
80
80
Requested Amount:
$27,948.80
$27,148.80