Billed Entity:
16056035
FRN:
2299010494
Funding Year:
2022
470#:
200029762
471#:
221009171
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:
$44,411.33
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,411.33
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$4,248.82
$4,248.82
Ineligible Monthly Cost:
$136.66
$136.66
Months of Service:
12
12
Annual Recurring Charges:
$49,345.92
$49,345.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,345.92
$49,345.92
Discount Percent:
90
90
Requested Amount:
$44,411.33
$44,411.33