Billed Entity:
133047
FRN:
1999031965
Funding Year:
2019
470#:
190001115
471#:
191003053
SPIN:
143008419
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,077.58
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,063.02
Payment Mode:
BEAR
Remaining:
$14.56
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$119.95
$119.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,439.40
$1,439.40
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$1,539.40
$1,539.40
Discount Percent:
69
70
Requested Amount:
$1,062.19
$1,077.58