Billed Entity:
122573
FRN:
2199030986
Funding Year:
2021
470#:
210013132
471#:
211022234
SPIN:
143000072
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:
$1,571.29
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,525.52
Payment Mode:
BEAR
Remaining:
$45.77
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$145.49
$145.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,745.88
$1,745.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,745.88
$1,745.88
Discount Percent:
90
90
Requested Amount:
$1,571.29
$1,571.29