Billed Entity:
44019
FRN:
2299011031
Funding Year:
2022
470#:
200005402
471#:
221009567
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:
$10,724.28
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,724.28
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,418.56
$1,418.56
Ineligible Monthly Cost:
$141.86
$141.86
Months of Service:
12
12
Annual Recurring Charges:
$15,320.40
$15,320.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,320.40
$15,320.40
Discount Percent:
70
70
Requested Amount:
$10,724.28
$10,724.28