Billed Entity:
126837
FRN:
2299000429
Funding Year:
2022
470#:
190003062
471#:
221000844
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):
2022-07-01
Committed Amount:
$59,270.40
Last Date of Service:
2029-03-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$59,270.40
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$7,056.00
$7,056.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,672.00
$84,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,672.00
$84,672.00
Discount Percent:
70
70
Requested Amount:
$59,270.40
$59,270.40