Billed Entity:
140385
FRN:
2299046806
Funding Year:
2022
470#:
220014032
471#:
221022108
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:
$37,056.20
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,056.20
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$931.13
$931.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,173.56
$11,173.56
One Time Cost:
$30,000.00
$30,000.00
One Time Ineligible Cost:
$0.00
$30,000.00
Total Cost:
$41,173.56
$41,173.56
Discount Percent:
90
90
Requested Amount:
$37,056.20
$37,056.20