Billed Entity:
131610
FRN:
1999018911
Funding Year:
2019
470#:
190002753
471#:
191014260
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 $4,672.32 to $5,268.72 to reflect the correct amount provided by the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,214.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,214.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$405.00
$456.68
Ineligible Monthly Cost:
$15.64
$17.62
Months of Service:
12
12
Annual Recurring Charges:
$4,672.32
$5,268.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,672.32
$5,268.72
Discount Percent:
80
80
Requested Amount:
$3,737.86
$4,214.98