Billed Entity:
126649
FRN:
2199021485
Funding Year:
2021
470#:
210015013
471#:
211016464
SPIN:
143025240
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:
$899.53
Last Date of Service:
2022-06-30
Disbursed Amount:
$878.63
Payment Mode:
BEAR
Remaining:
$20.90
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$89.26
$89.26
Ineligible Monthly Cost:
$5.97
$5.97
Months of Service:
12
12
Annual Recurring Charges:
$999.48
$999.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$999.48
$999.48
Discount Percent:
90
90
Requested Amount:
$899.53
$899.53