Billed Entity:
16047404
FRN:
2299006064
Funding Year:
2022
470#:
160003039
471#:
221005823
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:
$3,268.35
Last Date of Service:
2023-02-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,268.35
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$510.68
$510.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$4,085.44
$4,085.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,085.44
$4,085.44
Discount Percent:
80
80
Requested Amount:
$3,268.35
$3,268.35