Billed Entity:
112749
FRN:
2299054016
Funding Year:
2022
470#:
220001794
471#:
221036463
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):
 
Committed Amount:
$3,004.20
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,004.20
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$373.20
$373.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,478.40
$4,478.40
One Time Cost:
$1,530.00
$1,530.00
One Time Ineligible Cost:
$0.00
$1,530.00
Total Cost:
$6,008.40
$6,008.40
Discount Percent:
50
50
Requested Amount:
$3,004.20
$3,004.20