Billed Entity:
125790
FRN:
2299012291
Funding Year:
2022
470#:
180009905
471#:
221010462
SPIN:
143035537
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:
$214,268.65
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$214,268.65
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$19,839.69
$19,839.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238,076.28
$238,076.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,076.28
$238,076.28
Discount Percent:
90
90
Requested Amount:
$214,268.65
$214,268.65