Billed Entity:
16046586
FRN:
2299030881
Funding Year:
2022
470#:
220008221
471#:
221022827
SPIN:
143001435
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:
$1,943.93
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,943.93
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$269.99
$269.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,239.88
$3,239.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,239.88
$3,239.88
Discount Percent:
60
60
Requested Amount:
$1,943.93
$1,943.93