Billed Entity:
60977
FRN:
1999029342
Funding Year:
2019
470#:
891980001346160
471#:
191019489
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN Line item MRC was modified from $600.00 to $500.97 and Total eligible line item cost from $7,200.00 to $6,011.64 to agree with the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,005.82
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,005.82
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$600.00
$500.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,011.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,011.64
Discount Percent:
50
50
Requested Amount:
$3,600.00
$3,005.82