Billed Entity:
142456
FRN:
2299024444
Funding Year:
2022
470#:
0
471#:
221018903
SPIN:
143051932
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:
$454.44
Last Date of Service:
2023-02-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$454.44
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$81.15
$81.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$649.20
$649.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$649.20
$649.20
Discount Percent:
70
70
Requested Amount:
$454.44
$454.44