Billed Entity:
140469
FRN:
2299021690
Funding Year:
2022
470#:
284120001076870
471#:
221017151
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:
$296,801.70
Last Date of Service:
2028-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$296,801.70
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$49,466.95
$49,466.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$593,603.40
$593,603.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$593,603.40
$593,603.40
Discount Percent:
50
50
Requested Amount:
$296,801.70
$296,801.70