Billed Entity:
120867
FRN:
2299007918
Funding Year:
2022
470#:
200018720
471#:
221007187
SPIN:
143031963
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:
$18,760.92
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,760.92
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$3,221.46
$3,221.46
Ineligible Monthly Cost:
$94.64
$94.64
Months of Service:
12
12
Annual Recurring Charges:
$37,521.84
$37,521.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,521.84
$37,521.84
Discount Percent:
50
50
Requested Amount:
$18,760.92
$18,760.92