Billed Entity:
136373
FRN:
2299030538
Funding Year:
2022
470#:
220011021
471#:
221015165
SPIN:
143001192
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):
2022-07-01
Committed Amount:
$38,397.24
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,397.24
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$3,555.30
$3,555.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,663.60
$42,663.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,663.60
$42,663.60
Discount Percent:
90
90
Requested Amount:
$38,397.24
$38,397.24