Billed Entity:
141567
FRN:
1999026352
Funding Year:
2019
470#:
190002175
471#:
191018148
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-08-05
Service Start Date (486):
2019-08-05
Committed Amount:
$3,023.10
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,855.15
Payment Mode:
SPI
Remaining:
$167.95
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,359.00
$3,359.00
One Time Ineligible Cost:
$0.00
$3,359.00
Total Cost:
$3,359.00
$3,359.00
Discount Percent:
90
90
Requested Amount:
$3,023.10
$3,023.10