Billed Entity:
16076760
FRN:
2299039643
Funding Year:
2022
470#:
220019516
471#:
221027999
SPIN:
143022609
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $3,600.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$1,296.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,296.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$300.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$1,440.00
Discount Percent:
90
90
Requested Amount:
$4,536.00
$1,296.00