Billed Entity:
133199
FRN:
2299020222
Funding Year:
2022
470#:
220011357
471#:
221016193
SPIN:
143004351
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:
$13,536.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,536.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$1,085.00
$1,085.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,020.00
$13,020.00
One Time Cost:
$3,900.00
$3,900.00
One Time Ineligible Cost:
$0.00
$3,900.00
Total Cost:
$16,920.00
$16,920.00
Discount Percent:
80
80
Requested Amount:
$13,536.00
$13,536.00