Billed Entity:
134909
FRN:
2299020837
Funding Year:
2022
470#:
220014388
471#:
221016551
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:
$58,164.46
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$58,164.46
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$24,235.19
$24,235.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$72,705.57
$72,705.57
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,705.57
$72,705.57
Discount Percent:
80
80
Requested Amount:
$58,164.46
$58,164.46