Billed Entity:
126972
FRN:
2199054065
Funding Year:
2021
470#:
210014218
471#:
211010905
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$698.35
Last Date of Service:
2022-06-30
Disbursed Amount:
$576.00
Payment Mode:
BEAR
Remaining:
$122.35
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$294.98
$294.98
Ineligible Monthly Cost:
$149.49
$149.49
Months of Service:
12
12
Annual Recurring Charges:
$1,745.88
$1,745.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,745.88
$1,745.88
Discount Percent:
40
40
Requested Amount:
$698.35
$698.35