Billed Entity:
144539
FRN:
1999034343
Funding Year:
2019
470#:
500830001273588
471#:
191000951
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,869.63
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,694.42
Payment Mode:
SPI
Remaining:
$1,175.21
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$611.42
$611.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,337.04
$7,337.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,337.04
$7,337.04
Discount Percent:
80
80
Requested Amount:
$5,869.63
$5,869.63