Billed Entity:
123185
FRN:
2299001208
Funding Year:
2022
470#:
200002005
471#:
221001702
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:
$5,512.56
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,512.56
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,148.45
$1,148.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,781.40
$13,781.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,781.40
$13,781.40
Discount Percent:
40
40
Requested Amount:
$5,512.56
$5,512.56