Billed Entity:
132367
FRN:
2299016266
Funding Year:
2022
470#:
220009513
471#:
221013395
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:
$2,149.98
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,149.98
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$315.85
$315.85
Ineligible Monthly Cost:
$59.90
$59.90
Months of Service:
12
12
Annual Recurring Charges:
$3,071.40
$3,071.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,071.40
$3,071.40
Discount Percent:
70
70
Requested Amount:
$2,149.98
$2,149.98