Billed Entity:
138138
FRN:
2299020049
Funding Year:
2022
470#:
220003317
471#:
221016031
SPIN:
143028558
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:
$2,519.58
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,519.58
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$299.95
$299.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,599.40
$3,599.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,599.40
$3,599.40
Discount Percent:
70
70
Requested Amount:
$2,519.58
$2,519.58