Billed Entity:
120931
FRN:
1999010339
Funding Year:
2019
470#:
190010624
471#:
191001109
SPIN:
143050646
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,606.43
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,597.00
Payment Mode:
BEAR
Remaining:
$9.43
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$11.83
$11.83
Months of Service:
12
12
Annual Recurring Charges:
$8,258.04
$8,258.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,258.04
$8,258.04
Discount Percent:
80
80
Requested Amount:
$6,606.43
$6,606.43