Billed Entity:
129637
FRN:
2299026089
Funding Year:
2022
470#:
220007328
471#:
221019962
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):
2022-07-01
Committed Amount:
$95,658.26
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$95,658.26
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$13,285.87
$13,285.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,430.44
$159,430.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,430.44
$159,430.44
Discount Percent:
60
60
Requested Amount:
$95,658.26
$95,658.26