Billed Entity:
132875
FRN:
2299023380
Funding Year:
2022
470#:
220013159
471#:
221018255
SPIN:
143049652
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:
$33,010.16
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,010.16
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,016.93
$55,016.93
One Time Ineligible Cost:
$0.00
$55,016.93
Total Cost:
$55,016.93
$55,016.93
Discount Percent:
60
60
Requested Amount:
$33,010.16
$33,010.16