Billed Entity:
129666
FRN:
2299033558
Funding Year:
2022
470#:
220015549
471#:
221024297
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:
$26,632.12
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,632.12
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$3,450.00
$3,450.00
Ineligible Monthly Cost:
$1.02
$1.02
Months of Service:
12
12
Annual Recurring Charges:
$41,387.76
$41,387.76
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.90
$2,999.10
Total Cost:
$44,386.86
$44,386.86
Discount Percent:
60
60
Requested Amount:
$26,632.12
$26,632.12