Billed Entity:
145002
FRN:
2299006748
Funding Year:
2022
470#:
200006466
471#:
221006397
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:
$14,450.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,450.40
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,572.75
$1,572.75
Ineligible Monthly Cost:
$67.50
$67.50
Months of Service:
12
12
Annual Recurring Charges:
$18,063.00
$18,063.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,063.00
$18,063.00
Discount Percent:
80
80
Requested Amount:
$14,450.40
$14,450.40