Billed Entity:
122898
FRN:
2199036240
Funding Year:
2021
470#:
210002613
471#:
211025302
SPIN:
143034500
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$890.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$890.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$148.45
$148.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,781.40
$1,781.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,781.40
$1,781.40
Discount Percent:
60
50
Requested Amount:
$1,068.84
$890.70