Billed Entity:
126532
FRN:
2199048963
Funding Year:
2021
470#:
210024329
471#:
211004471
SPIN:
143001422
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,435.20
Last Date of Service:
2023-12-01
Disbursed Amount:
$1,431.20
Payment Mode:
BEAR
Remaining:
$4.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$299.00
$299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,588.00
$3,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,588.00
$3,588.00
Discount Percent:
40
40
Requested Amount:
$1,435.20
$1,435.20