Billed Entity:
140839
FRN:
2299015855
Funding Year:
2022
470#:
302940001248102
471#:
221013094
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:
$74,834.30
Last Date of Service:
2025-08-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$74,834.30
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$7,795.24
$7,795.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,542.88
$93,542.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,542.88
$93,542.88
Discount Percent:
80
80
Requested Amount:
$74,834.30
$74,834.30