Billed Entity:
135651
FRN:
2299054049
Funding Year:
2022
470#:
200014247
471#:
221036513
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:
$30,774.58
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,774.58
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$6,411.37
$6,411.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,936.44
$76,936.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,936.44
$76,936.44
Discount Percent:
40
40
Requested Amount:
$30,774.58
$30,774.58