Billed Entity:
124214
FRN:
2299002133
Funding Year:
2022
470#:
200003265
471#:
221000144
SPIN:
143026172
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:
$34,989.19
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,989.19
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$3,239.74
$3,239.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,876.88
$38,876.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,876.88
$38,876.88
Discount Percent:
90
90
Requested Amount:
$34,989.19
$34,989.19