Billed Entity:
145232
FRN:
2299046303
Funding Year:
2022
470#:
220017248
471#:
221031824
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:
$26,969.46
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,969.46
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$4,494.91
$4,494.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,938.92
$53,938.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,938.92
$53,938.92
Discount Percent:
50
50
Requested Amount:
$26,969.46
$26,969.46