Billed Entity:
145413
FRN:
2299016219
Funding Year:
2022
470#:
491220000901528
471#:
221013365
SPIN:
143034664
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:
$86,378.33
Last Date of Service:
2024-02-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$86,378.33
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$11,996.99
$11,996.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,963.88
$143,963.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,963.88
$143,963.88
Discount Percent:
60
60
Requested Amount:
$86,378.33
$86,378.33