Billed Entity:
144408
FRN:
2299023407
Funding Year:
2022
470#:
180007746
471#:
221018280
SPIN:
143023855
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:
$4,872.10
Last Date of Service:
2024-06-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,872.10
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$451.12
$451.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,413.44
$5,413.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,413.44
$5,413.44
Discount Percent:
90
90
Requested Amount:
$4,872.10
$4,872.10