Billed Entity:
135249
FRN:
2299026017
Funding Year:
2022
470#:
220003212
471#:
221019902
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:
$35,356.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,356.50
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$5,892.75
$5,892.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,713.00
$70,713.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,713.00
$70,713.00
Discount Percent:
50
50
Requested Amount:
$35,356.50
$35,356.50