Billed Entity:
125595
FRN:
2299015934
Funding Year:
2022
470#:
210003797
471#:
221013151
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:
$21,782.40
Last Date of Service:
2023-09-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,782.40
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,269.00
$2,269.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,228.00
$27,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,228.00
$27,228.00
Discount Percent:
80
80
Requested Amount:
$21,782.40
$21,782.40