Billed Entity:
127639
FRN:
2299015018
Funding Year:
2022
470#:
180000069
471#:
221012522
SPIN:
143001442
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:
$12,956.16
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,956.16
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,349.60
$1,349.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,195.20
$16,195.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,195.20
$16,195.20
Discount Percent:
80
80
Requested Amount:
$12,956.16
$12,956.16