Billed Entity:
123650
FRN:
2299000765
Funding Year:
2022
470#:
210005668
471#:
221000094
SPIN:
143000072
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:
$28,937.81
Last Date of Service:
2023-09-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,937.81
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$6,028.71
$6,028.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,344.52
$72,344.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,344.52
$72,344.52
Discount Percent:
40
40
Requested Amount:
$28,937.81
$28,937.81