Billed Entity:
123910
FRN:
2299004379
Funding Year:
2022
470#:
220002872
471#:
221000061
SPIN:
143007380
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:
$30,849.12
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,849.12
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$6,919.40
$6,919.40
Ineligible Monthly Cost:
$492.50
$492.50
Months of Service:
12
12
Annual Recurring Charges:
$77,122.80
$77,122.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,122.80
$77,122.80
Discount Percent:
40
40
Requested Amount:
$30,849.12
$30,849.12