Billed Entity:
61170
FRN:
1999060456
Funding Year:
2019
470#:
190027074
471#:
191033104
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-22
Service Start Date (486):
2019-07-22
Committed Amount:
$6,480.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,940.00
Payment Mode:
SPI
Remaining:
$540.00
Last Date to Invoice:
2021-06-25

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
90
90
Requested Amount:
$6,480.00
$6,480.00