Billed Entity:
136608
FRN:
2199009564
Funding Year:
2021
470#:
210001106
471#:
211008329
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Beth Fuchs received on 3/6/2021.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$1,093.43
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,093.43
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$182.22
$182.22
Ineligible Monthly Cost:
$0.00
$52.05
Months of Service:
12
12
Annual Recurring Charges:
$2,186.64
$1,562.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,186.64
$1,562.04
Discount Percent:
70
70
Requested Amount:
$1,530.65
$1,093.43