Billed Entity:
143941
FRN:
1999006155
Funding Year:
2019
470#:
335470001069064
471#:
191005517
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:
$3,240.58
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,682.24
Payment Mode:
SPI
Remaining:
$558.34
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$338.42
$338.42
Ineligible Monthly Cost:
$0.86
$0.86
Months of Service:
12
12
Annual Recurring Charges:
$4,050.72
$4,050.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,050.72
$4,050.72
Discount Percent:
80
80
Requested Amount:
$3,240.58
$3,240.58