Billed Entity:
142749
FRN:
2299000731
Funding Year:
2022
470#:
210000042
471#:
221001187
SPIN:
143023855
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:
$135,999.65
Last Date of Service:
2041-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$135,999.65
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$14,166.63
$14,166.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169,999.56
$169,999.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,999.56
$169,999.56
Discount Percent:
80
80
Requested Amount:
$135,999.65
$135,999.65