Billed Entity:
225599
FRN:
2199060059
Funding Year:
2021
470#:
210021221
471#:
211038636
SPIN:
143046472
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,281.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,281.00
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,830.00
$1,830.00
One Time Ineligible Cost:
$0.00
$1,830.00
Total Cost:
$1,830.00
$1,830.00
Discount Percent:
70
70
Requested Amount:
$1,281.00
$1,281.00