Billed Entity:
127737
FRN:
2299009306
Funding Year:
2022
470#:
180006381
471#:
221008210
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:
$391,356.10
Last Date of Service:
2024-03-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$391,356.10
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$40,766.26
$40,766.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$489,195.12
$489,195.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489,195.12
$489,195.12
Discount Percent:
80
80
Requested Amount:
$391,356.10
$391,356.10