Billed Entity:
130236
FRN:
2299052757
Funding Year:
2022
470#:
220020198
471#:
221035719
SPIN:
143030857
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:
$10,863.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,863.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$1,005.00
$1,005.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,060.00
$12,060.00
One Time Cost:
$6,045.00
$6,045.00
One Time Ineligible Cost:
$0.00
$6,045.00
Total Cost:
$18,105.00
$18,105.00
Discount Percent:
60
60
Requested Amount:
$10,863.00
$10,863.00