Billed Entity:
143980
FRN:
2299015933
Funding Year:
2022
470#:
200001194
471#:
221013146
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:
$13,073.54
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,073.54
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$1,810.77
$1,810.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,729.24
$21,729.24
One Time Cost:
$60.00
$60.00
One Time Ineligible Cost:
$0.00
$60.00
Total Cost:
$21,789.24
$21,789.24
Discount Percent:
60
60
Requested Amount:
$13,073.54
$13,073.54