Billed Entity:
126150
FRN:
2299047434
Funding Year:
2022
470#:
220018242
471#:
221020363
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:
$9,296.30
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,296.30
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,936.73
$1,936.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,240.76
$23,240.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,240.76
$23,240.76
Discount Percent:
40
40
Requested Amount:
$9,296.30
$9,296.30