Billed Entity:
9965
FRN:
2299040882
Funding Year:
2022
470#:
220001442
471#:
221028649
SPIN:
143001359
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:
$4,229.21
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,229.21
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$876.03
$876.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,512.36
$10,512.36
One Time Cost:
$60.66
$60.66
One Time Ineligible Cost:
$0.00
$60.66
Total Cost:
$10,573.02
$10,573.02
Discount Percent:
40
40
Requested Amount:
$4,229.21
$4,229.21