Billed Entity:
123511
FRN:
2299002761
Funding Year:
2022
470#:
210010269
471#:
221003057
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):
2022-07-01
Committed Amount:
$96,644.52
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$96,644.52
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$15,082.85
$15,082.85
Ineligible Monthly Cost:
$1,660.00
$1,660.00
Months of Service:
12
12
Annual Recurring Charges:
$161,074.20
$161,074.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,074.20
$161,074.20
Discount Percent:
60
60
Requested Amount:
$96,644.52
$96,644.52