Billed Entity:
135609
FRN:
2299018454
Funding Year:
2022
470#:
200011807
471#:
221014968
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:
$18,640.66
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,640.66
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,812.67
$2,812.67
Ineligible Monthly Cost:
$223.69
$223.69
Months of Service:
12
12
Annual Recurring Charges:
$31,067.76
$31,067.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,067.76
$31,067.76
Discount Percent:
60
60
Requested Amount:
$18,640.66
$18,640.66