Billed Entity:
143633
FRN:
2299002920
Funding Year:
2022
470#:
210000634
471#:
221001969
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:
$46,374.50
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,374.50
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$9,543.27
$9,543.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,519.24
$114,519.24
One Time Cost:
$1,417.00
$1,417.00
One Time Ineligible Cost:
$0.00
$1,417.00
Total Cost:
$115,936.24
$115,936.24
Discount Percent:
40
40
Requested Amount:
$46,374.50
$46,374.50