Billed Entity:
132411
FRN:
1899023635
Funding Year:
2018
470#:
180020053
471#:
181014587
SPIN:
143019799
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The Service type for FRN Line Item 1899023635.001 was modified from Wireless Data Service to Cable Modem to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,847.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,847.58
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$219.95
$219.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,639.40
$2,639.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,639.40
$2,639.40
Discount Percent:
70
70
Requested Amount:
$1,847.58
$1,847.58