Billed Entity:
37832
FRN:
2299053254
Funding Year:
2022
470#:
220021228
471#:
221033433
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:
$10,796.11
Last Date of Service:
2025-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,796.11
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,048.84
$1,048.84
Ineligible Monthly Cost:
$49.20
$49.20
Months of Service:
12
12
Annual Recurring Charges:
$11,995.68
$11,995.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,995.68
$11,995.68
Discount Percent:
90
90
Requested Amount:
$10,796.11
$10,796.11