Billed Entity:
235463
FRN:
2299027507
Funding Year:
2022
470#:
190015372
471#:
221020818
SPIN:
143049770
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-08-15
Service Start Date (486):
 
Committed Amount:
$6,600.00
Last Date of Service:
2023-08-14
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,600.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
50
50
Requested Amount:
$6,600.00
$6,600.00