Billed Entity:
123388
FRN:
2299016134
Funding Year:
2022
470#:
200011402
471#:
221013304
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:
$65,663.14
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$65,663.14
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$6,839.91
$6,839.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,078.92
$82,078.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,078.92
$82,078.92
Discount Percent:
80
80
Requested Amount:
$65,663.14
$65,663.14