Billed Entity:
145393
FRN:
2299015405
Funding Year:
2022
470#:
220012495
471#:
221012783
SPIN:
143008534
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:
$70,509.06
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$70,509.06
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$88,136.32
$88,136.32
One Time Ineligible Cost:
$0.00
$88,136.32
Total Cost:
$88,136.32
$88,136.32
Discount Percent:
80
80
Requested Amount:
$70,509.06
$70,509.06