Billed Entity:
135471
FRN:
2299001421
Funding Year:
2022
470#:
210009246
471#:
221001902
SPIN:
143025679
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:
$12,732.78
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,732.78
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,122.13
$2,122.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,465.56
$25,465.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,465.56
$25,465.56
Discount Percent:
50
50
Requested Amount:
$12,732.78
$12,732.78