Billed Entity:
137153
FRN:
2299037208
Funding Year:
2022
470#:
873650000928006
471#:
221026456
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:
$275,064.10
Last Date of Service:
2032-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$275,064.10
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$343,830.12
$343,830.12
One Time Ineligible Cost:
$0.00
$343,830.12
Total Cost:
$343,830.12
$343,830.12
Discount Percent:
80
80
Requested Amount:
$275,064.10
$275,064.10