Billed Entity:
12347
FRN:
2199046053
Funding Year:
2021
470#:
210022566
471#:
211030691
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:
$503.93
Last Date of Service:
2022-06-30
Disbursed Amount:
$503.88
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$69.99
$69.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$839.88
$839.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$839.88
$839.88
Discount Percent:
60
60
Requested Amount:
$503.93
$503.93