Billed Entity:
127320
FRN:
2299005183
Funding Year:
2022
470#:
220002163
471#:
221004764
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:
$9,980.40
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,980.40
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$951.00
$951.00
One Time Ineligible Cost:
$0.00
$951.00
Total Cost:
$24,951.00
$24,951.00
Discount Percent:
40
40
Requested Amount:
$9,980.40
$9,980.40