Billed Entity:
123950
FRN:
2299036009
Funding Year:
2022
470#:
220008996
471#:
221013927
SPIN:
143006632
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:
$11,389.45
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,389.45
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,473.62
$28,473.62
One Time Ineligible Cost:
$0.00
$28,473.62
Total Cost:
$28,473.62
$28,473.62
Discount Percent:
40
40
Requested Amount:
$11,389.45
$11,389.45