Billed Entity:
142783
FRN:
2299013458
Funding Year:
2022
470#:
160025905
471#:
221011379
SPIN:
143034664
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:
$126,261.72
Last Date of Service:
2027-08-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$126,261.72
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$17,536.35
$17,536.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,436.20
$210,436.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,436.20
$210,436.20
Discount Percent:
60
60
Requested Amount:
$126,261.72
$126,261.72