Billed Entity:
199528
FRN:
2299001059
Funding Year:
2022
470#:
891980001346160
471#:
221001556
SPIN:
143001856
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$184,934.85
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,219,218.20
 
One Time Cost:
$5,235.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,224,453.20
 
Discount Percent:
67
 
Requested Amount:
$1,490,383.64