Billed Entity:
127779
FRN:
2299056680
Funding Year:
2022
470#:
180017221
471#:
221016038
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2023-06-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$141,104.77
 
Ineligible Monthly Cost:
$66.24
 
Months of Service:
1
 
Annual Recurring Charges:
$141,038.53
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$141,038.53
 
Discount Percent:
80
 
Requested Amount:
$112,830.82