Billed Entity:
17001621
FRN:
2299028926
Funding Year:
2022
470#:
963130001238366
471#:
221021718
SPIN:
143042915
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:
$254,819.09
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$254,819.09
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$25,228.93
$25,228.93
Ineligible Monthly Cost:
$1,634.57
$1,634.57
Months of Service:
12
12
Annual Recurring Charges:
$283,132.32
$283,132.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283,132.32
$283,132.32
Discount Percent:
90
90
Requested Amount:
$254,819.09
$254,819.09