Billed Entity:
145210
FRN:
2299012518
Funding Year:
2022
470#:
190012889
471#:
221010630
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:
$21,145.90
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,145.90
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,936.93
$2,936.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,243.16
$35,243.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,243.16
$35,243.16
Discount Percent:
60
60
Requested Amount:
$21,145.90
$21,145.90