Billed Entity:
143981
FRN:
2299046916
Funding Year:
2022
470#:
220010079
471#:
221032213
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:
$33,212.09
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,212.09
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$4,612.79
$4,612.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,353.48
$55,353.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,353.48
$55,353.48
Discount Percent:
60
60
Requested Amount:
$33,212.09
$33,212.09