Billed Entity:
141803
FRN:
2299008137
Funding Year:
2022
470#:
200002672
471#:
221007340
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:
$39,625.54
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,625.54
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$4,167.66
$4,167.66
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$49,531.92
$49,531.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,531.92
$49,531.92
Discount Percent:
80
80
Requested Amount:
$39,625.54
$39,625.54