Billed Entity:
125869
FRN:
2299036710
Funding Year:
2022
470#:
220014105
471#:
221026139
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:
$14,292.14
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,292.14
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$1,955.02
$1,955.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,460.24
$23,460.24
One Time Cost:
$360.00
$360.00
One Time Ineligible Cost:
$0.00
$360.00
Total Cost:
$23,820.24
$23,820.24
Discount Percent:
60
60
Requested Amount:
$14,292.14
$14,292.14