Billed Entity:
230698
FRN:
1999076146
Funding Year:
2019
470#:
917820001317578
471#:
191041491
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,845.59
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,628.52
Payment Mode:
SPI
Remaining:
$217.07
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$534.11
$534.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,409.32
$6,409.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,409.32
$6,409.32
Discount Percent:
60
60
Requested Amount:
$3,845.59
$3,845.59