Billed Entity:
16051786
FRN:
1999013033
Funding Year:
2019
470#:
335470001069064
471#:
191010643
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:
$1,871.33
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,544.88
Payment Mode:
SPI
Remaining:
$326.45
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$195.43
$195.43
Ineligible Monthly Cost:
$0.50
$0.50
Months of Service:
12
12
Annual Recurring Charges:
$2,339.16
$2,339.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,339.16
$2,339.16
Discount Percent:
80
80
Requested Amount:
$1,871.33
$1,871.33