Billed Entity:
8024
FRN:
2299035035
Funding Year:
2022
470#:
220008103
471#:
221025147
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:
$10,440.24
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,440.24
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,175.05
$2,175.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,100.60
$26,100.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,100.60
$26,100.60
Discount Percent:
40
40
Requested Amount:
$10,440.24
$10,440.24