Billed Entity:
121155
FRN:
2299018026
Funding Year:
2022
470#:
200018771
471#:
221014649
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:
$27,532.93
Last Date of Service:
2023-06-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,532.93
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$3,351.21
$3,351.21
Ineligible Monthly Cost:
$73.48
$73.48
Months of Service:
12
12
Annual Recurring Charges:
$39,332.76
$39,332.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,332.76
$39,332.76
Discount Percent:
70
70
Requested Amount:
$27,532.93
$27,532.93