Billed Entity:
127422
FRN:
2299052358
Funding Year:
2022
470#:
220022674
471#:
221035465
SPIN:
143020138
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN Line Item .004 for 5 J9831As was added to this FRN to agree with the applicant documentation.FRN Line Item .005 for 5 J9993As was added to this FRN to agree with the applicant documentation.FRN Line Item .006 for 5 J9995As was added to this FRN to agree with the applicant documentation.FRN Line Item .007 for 10 J9829As was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$70,209.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$70,209.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,010.00
$78,010.00
One Time Ineligible Cost:
$0.00
$78,010.00
Total Cost:
$78,010.00
$78,010.00
Discount Percent:
90
90
Requested Amount:
$70,209.00
$70,209.00