Billed Entity:
16055114
FRN:
1999006080
Funding Year:
2019
470#:
170067301
471#:
191001252
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:ST CHARLES YOURTH-HAMPTON has been added to the FRN as a recipients of service at the request of the applicant.||MR2:ST CHARLES YOURTH-HAMPTON has been removed to the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,705.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,480.00
Payment Mode:
SPI
Remaining:
$225.00
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$7,450.00
$7,450.00
Discount Percent:
90
90
Requested Amount:
$6,705.00
$6,705.00