Billed Entity:
225837
FRN:
1999059511
Funding Year:
2019
470#:
170058450
471#:
191033098
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The FRN Line Item#1999059511.002 was removed from the application#191033098 to agree with the applicant response.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,269.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,269.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,718.98
$1,599.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,627.76
$19,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,627.76
$19,188.00
Discount Percent:
90
90
Requested Amount:
$18,564.98
$17,269.20