Billed Entity:
140441
FRN:
2299004277
Funding Year:
2022
470#:
531860001058113
471#:
221004085
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:
$55,229.47
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,229.47
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$11,506.14
$11,506.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,073.68
$138,073.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,073.68
$138,073.68
Discount Percent:
40
40
Requested Amount:
$55,229.47
$55,229.47