Billed Entity:
145690
FRN:
1999037319
Funding Year:
2019
470#:
0
471#:
191023574
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,240.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,435.50
Payment Mode:
SPI
Remaining:
$1,804.50
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
90
90
Requested Amount:
$3,240.00
$3,240.00