Billed Entity:
142733
FRN:
2299035993
Funding Year:
2022
470#:
220001737
471#:
221025674
SPIN:
143034664
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:
$3,630.73
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,630.73
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$1,586.76
$1,586.76
One Time Ineligible Cost:
$0.00
$1,586.76
Total Cost:
$5,186.76
$5,186.76
Discount Percent:
70
70
Requested Amount:
$3,630.73
$3,630.73