Billed Entity:
7076
FRN:
2199058235
Funding Year:
2021
470#:
210024377
471#:
211037615
SPIN:
143034500
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:
$1,524.22
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,439.40
Payment Mode:
BEAR
Remaining:
$84.82
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$150.44
$150.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,805.28
$1,805.28
One Time Cost:
$99.99
$99.99
One Time Ineligible Cost:
$0.00
$99.99
Total Cost:
$1,905.27
$1,905.27
Discount Percent:
80
80
Requested Amount:
$1,524.22
$1,524.22