Billed Entity:
16070473
FRN:
2299057355
Funding Year:
2022
470#:
220021313
471#:
221038445
SPIN:
143001192
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:
$14,771.70
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,771.70
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,461.95
$2,461.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,543.40
$29,543.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,543.40
$29,543.40
Discount Percent:
50
50
Requested Amount:
$14,771.70
$14,771.70