Billed Entity:
124999
FRN:
2299058043
Funding Year:
2022
470#:
220021862
471#:
221034395
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:
$18,137.70
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,137.70
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$1,538.00
$1,538.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,456.00
$18,456.00
One Time Cost:
$1,697.00
$1,697.00
One Time Ineligible Cost:
$0.00
$1,697.00
Total Cost:
$20,153.00
$20,153.00
Discount Percent:
90
90
Requested Amount:
$18,137.70
$18,137.70