Billed Entity:
126946
FRN:
2299006193
Funding Year:
2022
470#:
180001980
471#:
221005944
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:
$360,884.16
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$360,884.16
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$37,592.10
$37,592.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$451,105.20
$451,105.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$451,105.20
$451,105.20
Discount Percent:
80
80
Requested Amount:
$360,884.16
$360,884.16