Billed Entity:
136229
FRN:
2299011857
Funding Year:
2022
470#:
200015468
471#:
221010174
SPIN:
143036797
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:
$3,596.54
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,596.54
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$499.52
$499.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,994.24
$5,994.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,994.24
$5,994.24
Discount Percent:
60
60
Requested Amount:
$3,596.54
$3,596.54