Billed Entity:
145001
FRN:
2299001778
Funding Year:
2022
470#:
190003321
471#:
221002289
SPIN:
143024408
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:
$26,813.57
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,813.57
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,793.08
$2,793.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,516.96
$33,516.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,516.96
$33,516.96
Discount Percent:
80
80
Requested Amount:
$26,813.57
$26,813.57