Billed Entity:
143546
FRN:
2299029925
Funding Year:
2022
470#:
220005134
471#:
221022271
SPIN:
143013819
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:
$13,640.59
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,640.59
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,841.79
$2,841.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,101.48
$34,101.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,101.48
$34,101.48
Discount Percent:
40
40
Requested Amount:
$13,640.59
$13,640.59