Billed Entity:
132420
FRN:
2299037003
Funding Year:
2022
470#:
220014822
471#:
221026333
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $289.95 to $229.95 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$2,207.52
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,207.52
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$289.95
$229.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,479.40
$2,759.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,479.40
$2,759.40
Discount Percent:
80
80
Requested Amount:
$2,783.52
$2,207.52