Billed Entity:
143869
FRN:
1999033607
Funding Year:
2019
470#:
335470001069064
471#:
191021615
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,210.27
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,475.92
Payment Mode:
SPI
Remaining:
$734.35
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$390.84
$390.84
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$4,678.08
$4,678.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,678.08
$4,678.08
Discount Percent:
90
90
Requested Amount:
$4,210.27
$4,210.27