Billed Entity:
143794
FRN:
2299015191
Funding Year:
2022
470#:
455070000796002
471#:
221003564
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:
$179,481.20
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$179,481.20
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$16,618.63
$16,618.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,423.56
$199,423.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,423.56
$199,423.56
Discount Percent:
90
90
Requested Amount:
$179,481.20
$179,481.20