Billed Entity:
144353
FRN:
2299023107
Funding Year:
2022
470#:
200013697
471#:
221018091
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:
$29,857.04
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,857.04
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$3,663.36
$3,663.36
Ineligible Monthly Cost:
$108.95
$108.95
Months of Service:
12
12
Annual Recurring Charges:
$42,652.92
$42,652.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,652.92
$42,652.92
Discount Percent:
70
70
Requested Amount:
$29,857.04
$29,857.04