Billed Entity:
143647
FRN:
1999022783
Funding Year:
2019
470#:
190001220
471#:
191016393
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:
$6,220.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,179.28
Payment Mode:
SPI
Remaining:
$41.52
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$864.00
$864.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,368.00
$10,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,368.00
$10,368.00
Discount Percent:
60
60
Requested Amount:
$6,220.80
$6,220.80