Billed Entity:
225599
FRN:
2199061243
Funding Year:
2021
470#:
210026873
471#:
211039363
SPIN:
143011994
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $739.08 to $524.76 to remove the ineligible product(s) or service(s): CON-SSSNT-C92L24PX BMIC.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$425.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$425.06
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$61.59
$61.59
Ineligible Monthly Cost:
$0.00
$17.86
Months of Service:
12
12
Annual Recurring Charges:
$739.08
$524.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$739.08
$524.76
Discount Percent:
81
81
Requested Amount:
$598.65
$425.06