Billed Entity:
139005
FRN:
1999021198
Funding Year:
2019
470#:
190015557
471#:
191015563
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,595.58
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,462.56
Payment Mode:
SPI
Remaining:
$133.02
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$189.95
$189.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,279.40
$2,279.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,279.40
$2,279.40
Discount Percent:
70
70
Requested Amount:
$1,595.58
$1,595.58