Billed Entity:
17001621
FRN:
2299051425
Funding Year:
2022
470#:
963130001238366
471#:
221034037
SPIN:
143042915
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:
$155,695.93
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$155,695.93
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$15,372.62
$15,372.62
Ineligible Monthly Cost:
$956.33
$956.33
Months of Service:
12
12
Annual Recurring Charges:
$172,995.48
$172,995.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,995.48
$172,995.48
Discount Percent:
90
90
Requested Amount:
$155,695.93
$155,695.93