Billed Entity:
10657
FRN:
2299045076
Funding Year:
2022
470#:
220020622
471#:
221031168
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:
$12,290.40
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,290.40
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,707.00
$1,707.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,484.00
$20,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,484.00
$20,484.00
Discount Percent:
60
60
Requested Amount:
$12,290.40
$12,290.40