Billed Entity:
144142
FRN:
2299042139
Funding Year:
2022
470#:
220015761
471#:
221022051
SPIN:
143001192
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:
$7,385.04
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,385.04
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,025.70
$1,025.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,308.40
$12,308.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,308.40
$12,308.40
Discount Percent:
60
60
Requested Amount:
$7,385.04
$7,385.04