Billed Entity:
17006124
FRN:
2299043522
Funding Year:
2022
470#:
220013439
471#:
221030246
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:
$44,075.80
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,075.80
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$7,116.80
$7,116.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,401.60
$85,401.60
One Time Cost:
$2,750.00
$2,750.00
One Time Ineligible Cost:
$0.00
$2,750.00
Total Cost:
$88,151.60
$88,151.60
Discount Percent:
50
50
Requested Amount:
$44,075.80
$44,075.80