Billed Entity:
133411
FRN:
2199050710
Funding Year:
2021
470#:
210014768
471#:
211033359
SPIN:
143021691
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:
$1,619.89
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,223.89
Payment Mode:
BEAR
Remaining:
$396.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$149.99
$149.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,799.88
$1,799.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,799.88
$1,799.88
Discount Percent:
90
90
Requested Amount:
$1,619.89
$1,619.89