Billed Entity:
123286
FRN:
2299007012
Funding Year:
2022
470#:
200009187
471#:
221006582
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:
$25,895.02
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,895.02
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$3,596.53
$3,596.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,158.36
$43,158.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,158.36
$43,158.36
Discount Percent:
60
60
Requested Amount:
$25,895.02
$25,895.02