Billed Entity:
15034
FRN:
1999007094
Funding Year:
2019
470#:
190011393
471#:
191006143
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:
$1,871.57
Last Date of Service:
2020-06-30
Disbursed Amount:
$791.76
Payment Mode:
SPI
Remaining:
$1,079.81
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$259.94
$259.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,119.28
$3,119.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,119.28
$3,119.28
Discount Percent:
60
60
Requested Amount:
$1,871.57
$1,871.57