Billed Entity:
135371
FRN:
2299040719
Funding Year:
2022
470#:
220017727
471#:
221028592
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:
$13,368.72
Last Date of Service:
2022-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,368.72
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$5,570.30
$5,570.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$33,421.80
$33,421.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,421.80
$33,421.80
Discount Percent:
40
40
Requested Amount:
$13,368.72
$13,368.72