Billed Entity:
120931
FRN:
2299002430
Funding Year:
2022
470#:
200004143
471#:
221002797
SPIN:
143031963
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, 3324 - HALLSVILLE ELEMENTARY SCHOOL has been removed from FRN 2299002430 Line Item Number (s)2299002430.001.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$85,049.28
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$85,049.28
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$9,000.00
$9,000.00
Ineligible Monthly Cost:
$140.70
$140.70
Months of Service:
12
12
Annual Recurring Charges:
$106,311.60
$106,311.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,311.60
$106,311.60
Discount Percent:
80
80
Requested Amount:
$85,049.28
$85,049.28