Billed Entity:
17024137
FRN:
2299024139
Funding Year:
2022
470#:
200019432
471#:
221018716
SPIN:
143016933
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$1,110.86
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,110.86
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$221.48
$231.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,657.76
$2,777.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,657.76
$2,777.16
Discount Percent:
40
40
Requested Amount:
$1,063.10
$1,110.86