Billed Entity:
112799
FRN:
2299021405
Funding Year:
2022
470#:
210005913
471#:
221016972
SPIN:
143002709
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:
$12,455.78
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,455.78
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$1,128.81
$1,128.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,545.72
$13,545.72
One Time Cost:
$294.03
$294.03
One Time Ineligible Cost:
$0.00
$294.03
Total Cost:
$13,839.75
$13,839.75
Discount Percent:
90
90
Requested Amount:
$12,455.78
$12,455.78