Billed Entity:
16062347
FRN:
2299025294
Funding Year:
2022
470#:
210017285
471#:
221019416
SPIN:
143029426
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:
$38,892.77
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,892.77
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$4,192.26
$4,192.26
Ineligible Monthly Cost:
$140.93
$140.93
Months of Service:
12
12
Annual Recurring Charges:
$48,615.96
$48,615.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,615.96
$48,615.96
Discount Percent:
80
80
Requested Amount:
$38,892.77
$38,892.77