Billed Entity:
128895
FRN:
2299035139
Funding Year:
2022
470#:
200004374
471#:
221025192
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:
$154,213.63
Last Date of Service:
2025-12-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$154,213.63
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$15,030.60
$15,030.60
Ineligible Monthly Cost:
$751.56
$751.56
Months of Service:
12
12
Annual Recurring Charges:
$171,348.48
$171,348.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,348.48
$171,348.48
Discount Percent:
90
90
Requested Amount:
$154,213.63
$154,213.63