Billed Entity:
126376
FRN:
2299026222
Funding Year:
2022
470#:
190008859
471#:
221016014
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2023-01-01
Service Start Date (486):
2023-01-01
Committed Amount:
$53,157.90
Last Date of Service:
2029-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,157.90
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,064.33
$59,064.33
One Time Ineligible Cost:
$0.00
$59,064.33
Total Cost:
$59,064.33
$59,064.33
Discount Percent:
90
90
Requested Amount:
$53,157.90
$53,157.90