Billed Entity:
138320
FRN:
2299004671
Funding Year:
2022
470#:
200004327
471#:
221004649
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:In consultation with the applicant, South Omaha Swing School has been added to FRN 2299004671 Line Item Number (s) 2299004671.001 and 2299004671.002
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$684,468.14
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$684,468.14
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$63,376.68
$63,376.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$760,520.16
$760,520.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$760,520.16
$760,520.16
Discount Percent:
90
90
Requested Amount:
$684,468.14
$684,468.14