FRN:
2199059403
Funding Year:
2021
470#:
210014526
471#:
211038435
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$381.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$357.60
Payment Mode:
BEAR
Remaining:
$24.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$159.00
$159.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,908.00
$1,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,908.00
$1,908.00
Discount Percent:
20
20
Requested Amount:
$381.60
$381.60