Billed Entity:
103439
FRN:
1999029411
Funding Year:
2019
470#:
190000917
471#:
191019522
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:
$2,879.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,841.48
Payment Mode:
SPI
Remaining:
$37.66
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$299.91
$299.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,598.92
$3,598.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,598.92
$3,598.92
Discount Percent:
80
80
Requested Amount:
$2,879.14
$2,879.14