Billed Entity:
17000162
FRN:
2299016828
Funding Year:
2022
470#:
220007678
471#:
221013851
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:
$51,509.63
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51,509.63
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$4,644.41
$4,644.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,732.92
$55,732.92
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$57,232.92
$57,232.92
Discount Percent:
90
90
Requested Amount:
$51,509.63
$51,509.63