Billed Entity:
145704
FRN:
2299012526
Funding Year:
2022
470#:
190000312
471#:
221010608
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$155,860.86
 
Ineligible Monthly Cost:
$10,673.27
 
Months of Service:
12
 
Annual Recurring Charges:
$1,742,251.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,742,251.08
 
Discount Percent:
84
 
Requested Amount:
$1,463,490.91