Billed Entity:
144539
FRN:
1999034365
Funding Year:
2019
470#:
160004416
471#:
191000951
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,029.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,742.56
Payment Mode:
SPI
Remaining:
$286.56
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$419.70
$419.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,036.40
$5,036.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,036.40
$5,036.40
Discount Percent:
80
80
Requested Amount:
$4,029.12
$4,029.12