Billed Entity:
129583
FRN:
2299051959
Funding Year:
2022
470#:
220009342
471#:
221035308
SPIN:
143025648
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:
$40,753.13
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,753.13
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:
$101,882.82
$101,882.82
One Time Ineligible Cost:
$0.00
$101,882.82
Total Cost:
$101,882.82
$101,882.82
Discount Percent:
40
40
Requested Amount:
$40,753.13
$40,753.13