Billed Entity:
129458
FRN:
2299019426
Funding Year:
2022
470#:
200019469
471#:
221015624
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:
$16,550.06
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,550.06
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$1.38
$1.38
Months of Service:
12
12
Annual Recurring Charges:
$27,583.44
$27,583.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,583.44
$27,583.44
Discount Percent:
60
60
Requested Amount:
$16,550.06
$16,550.06