Billed Entity:
142720
FRN:
2299009915
Funding Year:
2022
470#:
220004692
471#:
221008676
SPIN:
143016933
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:
$577.46
Last Date of Service:
2022-12-23
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$577.46
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$137.49
$137.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$824.94
$824.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$824.94
$824.94
Discount Percent:
70
70
Requested Amount:
$577.46
$577.46