Billed Entity:
55217
FRN:
2299022529
Funding Year:
2022
470#:
220013291
471#:
221017681
SPIN:
143004331
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:
$32,429.70
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,429.70
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:
$36,033.00
$36,033.00
One Time Ineligible Cost:
$0.00
$36,033.00
Total Cost:
$36,033.00
$36,033.00
Discount Percent:
90
90
Requested Amount:
$32,429.70
$32,429.70