Billed Entity:
127320
FRN:
2299020629
Funding Year:
2022
470#:
210005457
471#:
221016473
SPIN:
143049822
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$7,781.95
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,781.95
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,621.24
$1,621.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,454.88
$19,454.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,454.88
$19,454.88
Discount Percent:
40
40
Requested Amount:
$7,781.95
$7,781.95