Billed Entity:
135692
FRN:
2299003047
Funding Year:
2022
470#:
210018302
471#:
221003292
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):
2022-07-01
Committed Amount:
$23,900.80
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,900.80
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$5,132.68
$5,132.68
Ineligible Monthly Cost:
$361.68
$361.68
Months of Service:
12
12
Annual Recurring Charges:
$57,252.00
$57,252.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$59,752.00
$59,752.00
Discount Percent:
40
40
Requested Amount:
$23,900.80
$23,900.80