Billed Entity:
123135
FRN:
2299007593
Funding Year:
2022
470#:
220002126
471#:
221006974
SPIN:
143000072
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:
$15,504.38
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,504.38
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$3,230.08
$3,230.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,760.96
$38,760.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,760.96
$38,760.96
Discount Percent:
40
40
Requested Amount:
$15,504.38
$15,504.38