Billed Entity:
129279
FRN:
2299048722
Funding Year:
2022
470#:
220017927
471#:
221033095
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:
$30,343.18
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,343.18
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$4,214.33
$4,214.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,571.96
$50,571.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,571.96
$50,571.96
Discount Percent:
60
60
Requested Amount:
$30,343.18
$30,343.18