Billed Entity:
154332
FRN:
2299027132
Funding Year:
2022
470#:
442000001158703
471#:
221019301
SPIN:
143022264
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$261,582.80
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,138,993.60
 
One Time Cost:
$31,875.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,170,868.60
 
Discount Percent:
65
 
Requested Amount:
$2,061,064.59