Billed Entity:
133242
FRN:
2299031649
Funding Year:
2022
470#:
220016427
471#:
221023317
SPIN:
143004351
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:
$22,281.06
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,281.06
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$2,010.84
$2,010.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,130.08
$24,130.08
One Time Cost:
$11,300.00
$11,300.00
One Time Ineligible Cost:
$3,600.00
$7,700.00
Total Cost:
$31,830.08
$31,830.08
Discount Percent:
70
70
Requested Amount:
$22,281.06
$22,281.06