Billed Entity:
17014058
FRN:
2299045864
Funding Year:
2022
470#:
220000305
471#:
221024437
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):
2022-07-01
Committed Amount:
$81,472.18
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$81,472.18
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$7,643.72
$7,643.72
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$90,524.64
$90,524.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,524.64
$90,524.64
Discount Percent:
90
90
Requested Amount:
$81,472.18
$81,472.18