Billed Entity:
129765
FRN:
2299010977
Funding Year:
2022
470#:
210004702
471#:
221009521
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:
$54,321.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54,321.60
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$5,658.50
$5,658.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,902.00
$67,902.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,902.00
$67,902.00
Discount Percent:
80
80
Requested Amount:
$54,321.60
$54,321.60