Billed Entity:
112929
FRN:
2299044996
Funding Year:
2022
470#:
220008261
471#:
221031053
SPIN:
143002709
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):
2022-07-01
Committed Amount:
$6,937.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,937.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$1,152.00
$1,152.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,824.00
$13,824.00
One Time Cost:
$49.99
$49.99
One Time Ineligible Cost:
$0.00
$49.99
Total Cost:
$13,873.99
$13,873.99
Discount Percent:
50
50
Requested Amount:
$6,937.00
$6,937.00