Billed Entity:
143606
FRN:
2299049841
Funding Year:
2022
470#:
220008281
471#:
221032118
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2023-03-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2028-03-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$15,687.98
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
4
 
Annual Recurring Charges:
$62,751.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$62,751.92
 
Discount Percent:
60
 
Requested Amount:
$37,651.15