Billed Entity:
144286
FRN:
2299010295
Funding Year:
2022
470#:
200006669
471#:
221009010
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:
$79,131.65
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$79,131.65
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$8,242.88
$8,242.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,914.56
$98,914.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,914.56
$98,914.56
Discount Percent:
80
80
Requested Amount:
$79,131.65
$79,131.65