Billed Entity:
125285
FRN:
1999012337
Funding Year:
2019
470#:
243760001281174
471#:
191010129
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:
$4,819.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,819.44
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$446.25
$446.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,355.00
$5,355.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,355.00
$5,355.00
Discount Percent:
90
90
Requested Amount:
$4,819.50
$4,819.50