Billed Entity:
44561
FRN:
2199007759
Funding Year:
2021
470#:
210003540
471#:
211007086
SPIN:
143049173
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:
$599.70
Last Date of Service:
2024-06-30
Disbursed Amount:
$399.84
Payment Mode:
BEAR
Remaining:
$199.86
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$99.95
$99.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,199.40
$1,199.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,199.40
$1,199.40
Discount Percent:
50
50
Requested Amount:
$599.70
$599.70