Billed Entity:
132382
FRN:
2299001693
Funding Year:
2022
470#:
210021842
471#:
221002219
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):
2022-07-01
Committed Amount:
$17,411.52
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,411.52
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,072.80
$2,072.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,873.60
$24,873.60
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$2,000.00
$0.00
Total Cost:
$24,873.60
$24,873.60
Discount Percent:
70
70
Requested Amount:
$17,411.52
$17,411.52