FRN:
2299007395
Funding Year:
2022
470#:
220009578
471#:
221006840
SPIN:
143031936
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2023-02-01
Service Start Date (486):
2023-02-01
Committed Amount:
$2,000.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,000.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$2,500.00
$2,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,500.00
$2,500.00
Discount Percent:
80
80
Requested Amount:
$2,000.00
$2,000.00