Billed Entity:
144806
FRN:
2299012644
Funding Year:
2022
470#:
210019083
471#:
221010694
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:
$46,003.78
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,003.78
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$4,792.06
$4,792.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,504.72
$57,504.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,504.72
$57,504.72
Discount Percent:
80
80
Requested Amount:
$46,003.78
$46,003.78