Billed Entity:
130448
FRN:
2299013224
Funding Year:
2022
470#:
210000901
471#:
221011167
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:
$146,027.02
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$146,027.02
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$13,521.02
$13,521.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,252.24
$162,252.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,252.24
$162,252.24
Discount Percent:
90
90
Requested Amount:
$146,027.02
$146,027.02