Billed Entity:
71014
FRN:
2299011250
Funding Year:
2022
470#:
210003557
471#:
221009727
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):
 
Committed Amount:
$4,806.62
Last Date of Service:
2023-09-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,806.62
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,002.76
$2,002.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,033.12
$24,033.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,033.12
$24,033.12
Discount Percent:
60
20
Requested Amount:
$14,419.87
$4,806.62