Billed Entity:
110828
FRN:
2299038241
Funding Year:
2022
470#:
220015048
471#:
221027062
SPIN:
143020136
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:
$10,102.86
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,102.86
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$935.45
$935.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,225.40
$11,225.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,225.40
$11,225.40
Discount Percent:
90
90
Requested Amount:
$10,102.86
$10,102.86