Billed Entity:
151393
FRN:
1999061270
Funding Year:
2019
470#:
170062711
471#:
191017171
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,223.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,417.40
Payment Mode:
SPI
Remaining:
$805.80
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$395.00
$395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,740.00
$4,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,740.00
$4,740.00
Discount Percent:
68
68
Requested Amount:
$3,223.20
$3,223.20