Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
2299033624
Funding Year:
2022
470#:
210018446
471#:
221024390
SPIN:
143036900
On Light Aurora
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:
$19,512.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,512.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$4,065.00
$4,065.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,780.00
$48,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,780.00
$48,780.00
Discount Percent:
40
40
Requested Amount:
$19,512.00
$19,512.00