Billed Entity:
16075734
FRN:
2299027092
Funding Year:
2022
470#:
210021254
471#:
221020568
SPIN:
143001192
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:
$27,858.94
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,858.94
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$2,818.64
$2,818.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,823.68
$33,823.68
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$34,823.68
$34,823.68
Discount Percent:
80
80
Requested Amount:
$27,858.94
$27,858.94