Billed Entity:
135524
FRN:
2299023695
Funding Year:
2022
470#:
210010680
471#:
221018416
SPIN:
143034516
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:
$29,774.59
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,774.59
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$4,135.36
$4,135.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,624.32
$49,624.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,624.32
$49,624.32
Discount Percent:
60
60
Requested Amount:
$29,774.59
$29,774.59