Billed Entity:
123699
FRN:
2199008503
Funding Year:
2021
470#:
210001306
471#:
211007602
SPIN:
143001359
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:
$595.74
Last Date of Service:
2022-06-30
Disbursed Amount:
$573.27
Payment Mode:
BEAR
Remaining:
$22.47
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$99.29
$99.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,191.48
$1,191.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,191.48
$1,191.48
Discount Percent:
50
50
Requested Amount:
$595.74
$595.74