Billed Entity:
130300
FRN:
1999009227
Funding Year:
2019
470#:
190002751
471#:
191007800
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:FRN 1999009227 Line Item # .001 was for both Wireless Data plan for portable device and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 002 for the amount of $10.31. The product or service remaining in the original FRN Line Item # is Wireless Data plan for portable device for the amount of $113.97 total eligible cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,342.22
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,342.22
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$259.26
$124.28
Ineligible Monthly Cost:
$134.97
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,491.48
$1,491.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,491.48
$1,491.36
Discount Percent:
90
90
Requested Amount:
$1,342.33
$1,342.22