Billed Entity:
144590
FRN:
2299024605
Funding Year:
2022
470#:
210008919
471#:
221019007
SPIN:
143034516
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:
$143,822.45
Last Date of Service:
2024-03-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$143,822.45
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$17,121.72
$17,121.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,460.64
$205,460.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,460.64
$205,460.64
Discount Percent:
70
70
Requested Amount:
$143,822.45
$143,822.45