Billed Entity:
137122
FRN:
1999060860
Funding Year:
2019
470#:
500950000543939
471#:
191033884
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,446.86
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,445.44
Payment Mode:
SPI
Remaining:
$1.42
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$478.73
$478.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,744.76
$5,744.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,744.76
$5,744.76
Discount Percent:
60
60
Requested Amount:
$3,446.86
$3,446.86