Billed Entity:
141332
FRN:
2299002874
Funding Year:
2022
470#:
200013660
471#:
221003142
SPIN:
143035542
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$91,334.40
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$91,334.40
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$8,100.00
$9,560.00
Ineligible Monthly Cost:
$460.00
$46.00
Months of Service:
12
12
Annual Recurring Charges:
$91,680.00
$114,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,680.00
$114,168.00
Discount Percent:
80
80
Requested Amount:
$73,344.00
$91,334.40