Billed Entity:
143770
FRN:
1999074799
Funding Year:
2019
470#:
190018249
471#:
191040717
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,514.91
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,003.16
Payment Mode:
SPI
Remaining:
$511.75
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$533.94
$533.94
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$6,287.28
$6,287.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,287.28
$6,287.28
Discount Percent:
40
40
Requested Amount:
$2,514.91
$2,514.91