Billed Entity:
136885
FRN:
2299058181
Funding Year:
2022
470#:
220012282
471#:
221038923
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:
$18,887.11
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,887.11
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,623.21
$2,623.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,478.52
$31,478.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,478.52
$31,478.52
Discount Percent:
60
60
Requested Amount:
$18,887.11
$18,887.11