Billed Entity:
107697
FRN:
2299051368
Funding Year:
2022
470#:
200021128
471#:
221034972
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:
$7,007.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,007.20
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$1,289.00
$1,289.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,468.00
$15,468.00
One Time Cost:
$2,050.00
$2,050.00
One Time Ineligible Cost:
$0.00
$2,050.00
Total Cost:
$17,518.00
$17,518.00
Discount Percent:
40
40
Requested Amount:
$7,007.20
$7,007.20