Billed Entity:
233317
FRN:
1999035063
Funding Year:
2019
470#:
190008059
471#:
191022426
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:
$4,918.32
Last Date of Service:
2024-06-30
Disbursed Amount:
$4,222.45
Payment Mode:
SPI
Remaining:
$695.87
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$925.60
$925.60
Ineligible Monthly Cost:
$470.20
$470.20
Months of Service:
12
12
Annual Recurring Charges:
$5,464.80
$5,464.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,464.80
$5,464.80
Discount Percent:
90
90
Requested Amount:
$4,918.32
$4,918.32