Billed Entity:
17025150
FRN:
2299005006
Funding Year:
2022
470#:
200029925
471#:
221004935
SPIN:
143000989
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:
$30,817.15
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,817.15
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$3,210.12
$3,210.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,521.44
$38,521.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,521.44
$38,521.44
Discount Percent:
80
80
Requested Amount:
$30,817.15
$30,817.15