Billed Entity:
87935
FRN:
1999049654
Funding Year:
2019
470#:
190010780
471#:
191029380
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The Copper Cable Modem for FRN Line Item 1999049654 was modified from $406.68 to $99.99 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$512.35
Last Date of Service:
2020-06-30
Disbursed Amount:
$512.28
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$406.68
$406.68
Ineligible Monthly Cost:
$0.00
$299.94
Months of Service:
12
12
Annual Recurring Charges:
$4,880.16
$1,280.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,880.16
$1,280.88
Discount Percent:
40
40
Requested Amount:
$1,952.06
$512.35