Billed Entity:
136205
FRN:
2199043145
Funding Year:
2021
470#:
180027592
471#:
211029170
SPIN:
143036797
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,708.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,708.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$167.50
$167.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,010.00
$2,010.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,010.00
$2,010.00
Discount Percent:
85
85
Requested Amount:
$1,708.50
$1,708.50