Billed Entity:
17002976
FRN:
2299001339
Funding Year:
2022
470#:
210015083
471#:
221001829
SPIN:
143004331
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:
$39,460.50
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,460.50
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$412.50
$412.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,950.00
$4,950.00
One Time Cost:
$45,000.00
$45,000.00
One Time Ineligible Cost:
$0.00
$45,000.00
Total Cost:
$49,950.00
$49,950.00
Discount Percent:
79
79
Requested Amount:
$39,460.50
$39,460.50