Billed Entity:
143948
FRN:
1999010513
Funding Year:
2019
470#:
335470001069064
471#:
191008761
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$820.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$676.68
Payment Mode:
SPI
Remaining:
$144.30
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$140.78
$140.78
Ineligible Monthly Cost:
$3.95
$3.95
Months of Service:
12
12
Annual Recurring Charges:
$1,641.96
$1,641.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,641.96
$1,641.96
Discount Percent:
50
50
Requested Amount:
$820.98
$820.98