Billed Entity:
129531
FRN:
2299018551
Funding Year:
2022
470#:
210019396
471#:
221015047
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:
$25,796.30
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,796.30
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$3,590.00
$3,590.00
Ineligible Monthly Cost:
$7.18
$7.18
Months of Service:
12
12
Annual Recurring Charges:
$42,993.84
$42,993.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,993.84
$42,993.84
Discount Percent:
60
60
Requested Amount:
$25,796.30
$25,796.30