Billed Entity:
222024
FRN:
2299011158
Funding Year:
2022
470#:
220006523
471#:
221009675
SPIN:
143025648
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:
$11,167.96
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,167.96
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,044.52
$1,044.52
Ineligible Monthly Cost:
$10.45
$10.45
Months of Service:
12
12
Annual Recurring Charges:
$12,408.84
$12,408.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,408.84
$12,408.84
Discount Percent:
90
90
Requested Amount:
$11,167.96
$11,167.96