Billed Entity:
17030135
FRN:
2199064328
Funding Year:
2021
470#:
0
471#:
211041771
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-05-18
Wave:
55
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$650.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$650.38
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$270.99
$270.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,251.88
$3,251.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,251.88
$3,251.88
Discount Percent:
40
20
Requested Amount:
$1,300.75
$650.38