Billed Entity:
143659
FRN:
2299050283
Funding Year:
2022
470#:
180013020
471#:
221034100
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:
$182,533.63
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$182,533.63
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$19,013.92
$19,013.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,167.04
$228,167.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,167.04
$228,167.04
Discount Percent:
80
80
Requested Amount:
$182,533.63
$182,533.63