Billed Entity:
145513
FRN:
2299037263
Funding Year:
2022
470#:
200017586
471#:
221026499
SPIN:
143008534
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:
$25,846.80
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,846.80
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:
$32,308.50
$32,308.50
One Time Ineligible Cost:
$0.00
$32,308.50
Total Cost:
$32,308.50
$32,308.50
Discount Percent:
80
80
Requested Amount:
$25,846.80
$25,846.80