Billed Entity:
136125
FRN:
2299045552
Funding Year:
2022
470#:
220019235
471#:
221021588
SPIN:
143029836
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:
$3,400.00
Last Date of Service:
2022-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,400.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$4,250.00
$4,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$8,500.00
$8,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,500.00
$8,500.00
Discount Percent:
40
40
Requested Amount:
$3,400.00
$3,400.00