Billed Entity:
141069
FRN:
2299015031
Funding Year:
2022
470#:
220000804
471#:
221000875
SPIN:
143049822
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:
$63,115.87
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$63,115.87
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$6,574.57
$6,574.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,894.84
$78,894.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,894.84
$78,894.84
Discount Percent:
80
80
Requested Amount:
$63,115.87
$63,115.87