Billed Entity:
135428
FRN:
1999046862
Funding Year:
2019
470#:
190019405
471#:
191027904
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:
$3,095.06
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,623.33
Payment Mode:
SPI
Remaining:
$471.73
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$286.58
$286.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,438.96
$3,438.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,438.96
$3,438.96
Discount Percent:
90
90
Requested Amount:
$3,095.06
$3,095.06