Billed Entity:
130379
FRN:
1799023688
Funding Year:
2017
470#:
160004926
471#:
171012460
SPIN:
143022885
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The FRN 1799023688 Service Start Date was modified from 7/1/2016 to 7/1/2017 to agree with the applicant's response.||MR2:The amount of the funding request was changed from $1,919.40 to $671.40 to remove $104.00 of ineligible services to agree with applicant's documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$402.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$402.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$159.95
$159.95
Ineligible Monthly Cost:
$0.00
$104.00
Months of Service:
12
12
Annual Recurring Charges:
$1,919.40
$671.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,919.40
$671.40
Discount Percent:
60
60
Requested Amount:
$1,151.64
$402.84