Billed Entity:
144040
FRN:
1999048474
Funding Year:
2019
470#:
503280001186412
471#:
191028680
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,999.38
Last Date of Service:
2020-03-31
Disbursed Amount:
$2,734.71
Payment Mode:
SPI
Remaining:
$1,264.67
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$493.75
$493.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$4,443.75
$4,443.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,443.75
$4,443.75
Discount Percent:
90
90
Requested Amount:
$3,999.38
$3,999.38