Billed Entity:
143643
FRN:
1999017368
Funding Year:
2019
470#:
990280001163214
471#:
191013290
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:
$2,618.69
Last Date of Service:
2019-08-12
Disbursed Amount:
$1,305.81
Payment Mode:
SPI
Remaining:
$1,312.88
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,636.68
$1,636.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$3,273.36
$3,273.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,273.36
$3,273.36
Discount Percent:
80
80
Requested Amount:
$2,618.69
$2,618.69