Billed Entity:
103280
FRN:
1999034991
Funding Year:
2019
470#:
160008658
471#:
191022411
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:
$2,495.95
Last Date of Service:
2020-06-30
Disbursed Amount:
$576.00
Payment Mode:
SPI
Remaining:
$1,919.95
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$519.99
$519.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,239.88
$6,239.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,239.88
$6,239.88
Discount Percent:
40
40
Requested Amount:
$2,495.95
$2,495.95