Billed Entity:
141190
FRN:
2299058403
Funding Year:
2022
470#:
220018697
471#:
221037503
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:
$34,390.32
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,390.32
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$3,499.00
$3,499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,988.00
$41,988.00
One Time Cost:
$999.90
$999.90
One Time Ineligible Cost:
$0.00
$999.90
Total Cost:
$42,987.90
$42,987.90
Discount Percent:
80
80
Requested Amount:
$34,390.32
$34,390.32