Billed Entity:
122354
FRN:
2299025981
Funding Year:
2022
470#:
190018506
471#:
221019866
SPIN:
143037316
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:
$17,438.40
Last Date of Service:
2029-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,438.40
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,422.00
$2,422.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,064.00
$29,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,064.00
$29,064.00
Discount Percent:
60
60
Requested Amount:
$17,438.40
$17,438.40