Billed Entity:
144990
FRN:
2299025024
Funding Year:
2022
470#:
220015043
471#:
221019270
SPIN:
143024408
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:
$35,893.62
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,893.62
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$3,562.11
$3,562.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,745.32
$42,745.32
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$43,245.32
$43,245.32
Discount Percent:
83
83
Requested Amount:
$35,893.62
$35,893.62