Billed Entity:
139803
FRN:
2299040363
Funding Year:
2022
470#:
220005386
471#:
221028409
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:
$31,305.73
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,305.73
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$3,252.68
$3,252.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,032.16
$39,032.16
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$39,132.16
$39,132.16
Discount Percent:
80
80
Requested Amount:
$31,305.73
$31,305.73