Billed Entity:
144360
FRN:
2199021252
Funding Year:
2021
470#:
210002426
471#:
211016289
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-03-01
Service Start Date (486):
2022-03-01
Committed Amount:
$712.67
Last Date of Service:
2027-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$712.67
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$222.71
$222.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$890.84
$890.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$890.84
$890.84
Discount Percent:
80
80
Requested Amount:
$712.67
$712.67