Billed Entity:
133506
FRN:
2199037652
Funding Year:
2021
470#:
891980001346160
471#:
211026109
SPIN:
143001192
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:
$491.40
Last Date of Service:
2021-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$491.40
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$702.00
$702.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$702.00
$702.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$702.00
$702.00
Discount Percent:
70
70
Requested Amount:
$491.40
$491.40