Billed Entity:
143833
FRN:
2299041168
Funding Year:
2022
470#:
220006645
471#:
221000079
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:
$26,579.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,579.20
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$3,636.16
$3,636.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,633.92
$43,633.92
One Time Cost:
$664.75
$664.75
One Time Ineligible Cost:
$0.00
$664.75
Total Cost:
$44,298.67
$44,298.67
Discount Percent:
60
60
Requested Amount:
$26,579.20
$26,579.20