Billed Entity:
61226
FRN:
1999054508
Funding Year:
2019
470#:
190004553
471#:
191031697
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The type of service for FRN Line Item 1999054508.001 was modified from Wireless Data Plan to Copper Ethernet to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,879.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,879.87
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$249.99
$249.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,999.88
$2,999.88
One Time Cost:
$199.99
$199.99
One Time Ineligible Cost:
$0.00
$199.99
Total Cost:
$3,199.87
$3,199.87
Discount Percent:
90
90
Requested Amount:
$2,879.88
$2,879.88