Billed Entity:
144210
FRN:
2299032638
Funding Year:
2022
470#:
190005521
471#:
221023868
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:
$86,806.22
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$86,806.22
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$12,056.42
$12,056.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,677.04
$144,677.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,677.04
$144,677.04
Discount Percent:
60
60
Requested Amount:
$86,806.22
$86,806.22