Billed Entity:
120778
FRN:
2299004391
Funding Year:
2022
470#:
200019248
471#:
221004461
SPIN:
143005312
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:
$3,123.75
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,123.75
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,247.50
$6,247.50
One Time Ineligible Cost:
$0.00
$6,247.50
Total Cost:
$6,247.50
$6,247.50
Discount Percent:
50
50
Requested Amount:
$3,123.75
$3,123.75