Billed Entity:
131971
FRN:
2299044359
Funding Year:
2022
470#:
200012946
471#:
221030711
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:
$11,835.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,835.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$1,910.00
$1,910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,920.00
$22,920.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$23,670.00
$23,670.00
Discount Percent:
60
50
Requested Amount:
$14,202.00
$11,835.00