Billed Entity:
47784
FRN:
2299024582
Funding Year:
2022
470#:
220014127
471#:
221018989
SPIN:
143022687
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:
$18,126.07
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,126.07
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,766.67
$1,766.67
Ineligible Monthly Cost:
$88.33
$88.33
Months of Service:
12
12
Annual Recurring Charges:
$20,140.08
$20,140.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,140.08
$20,140.08
Discount Percent:
90
90
Requested Amount:
$18,126.07
$18,126.07