Billed Entity:
123433
FRN:
2299019565
Funding Year:
2022
470#:
220001977
471#:
221015716
SPIN:
143000072
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:
$85,554.06
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$85,554.06
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$14,259.01
$14,259.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,108.12
$171,108.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,108.12
$171,108.12
Discount Percent:
40
50
Requested Amount:
$68,443.25
$85,554.06