Billed Entity:
135748
FRN:
2299050003
Funding Year:
2022
470#:
220015021
471#:
221033528
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:
$280,331.82
Last Date of Service:
2025-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$280,331.82
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$25,956.65
$25,956.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$311,479.80
$311,479.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311,479.80
$311,479.80
Discount Percent:
90
90
Requested Amount:
$280,331.82
$280,331.82