Billed Entity:
143312
FRN:
2299042522
Funding Year:
2022
470#:
220007432
471#:
221000841
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:
$27,188.11
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,188.11
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$900.23
$900.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,802.76
$10,802.76
One Time Cost:
$19,406.25
$19,406.25
One Time Ineligible Cost:
$0.00
$19,406.25
Total Cost:
$30,209.01
$30,209.01
Discount Percent:
90
90
Requested Amount:
$27,188.11
$27,188.11