Billed Entity:
51777
FRN:
2299036496
Funding Year:
2022
470#:
220007406
471#:
221026017
SPIN:
143001192
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:
$6,879.36
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,879.36
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,205.50
$1,205.50
Ineligible Monthly Cost:
$58.94
$58.94
Months of Service:
12
12
Annual Recurring Charges:
$13,758.72
$13,758.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,758.72
$13,758.72
Discount Percent:
50
50
Requested Amount:
$6,879.36
$6,879.36