Billed Entity:
142759
FRN:
2299007573
Funding Year:
2022
470#:
170069705
471#:
221006967
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $1,294.68 to $395.00 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$3,318.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,318.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,294.68
$1,294.68
Ineligible Monthly Cost:
$0.00
$899.68
Months of Service:
12
12
Annual Recurring Charges:
$15,536.16
$4,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,536.16
$4,740.00
Discount Percent:
70
70
Requested Amount:
$10,875.31
$3,318.00