Billed Entity:
123647
FRN:
2199010462
Funding Year:
2021
470#:
200014259
471#:
211000399
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:
$1,402.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,402.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$129.88
$129.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,558.56
$1,558.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,558.56
$1,558.56
Discount Percent:
90
90
Requested Amount:
$1,402.70
$1,402.70