Billed Entity:
141311
FRN:
2199041094
Funding Year:
2021
470#:
200009671
471#:
211028050
SPIN:
143035542
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$480.00
Last Date of Service:
2024-08-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$480.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
50
50
Requested Amount:
$480.00
$480.00