Billed Entity:
131971
FRN:
2299044395
Funding Year:
2022
470#:
200012946
471#:
221030711
SPIN:
143029836
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):
 
Committed Amount:
$2,077.88
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,077.88
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$335.90
$335.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,030.80
$4,030.80
One Time Cost:
$124.95
$124.95
One Time Ineligible Cost:
$0.00
$124.95
Total Cost:
$4,155.75
$4,155.75
Discount Percent:
60
50
Requested Amount:
$2,493.45
$2,077.88