Billed Entity:
125450
FRN:
2299006066
Funding Year:
2022
470#:
210016914
471#:
221005832
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:
$6,641.64
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,641.64
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$922.45
$922.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,069.40
$11,069.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,069.40
$11,069.40
Discount Percent:
60
60
Requested Amount:
$6,641.64
$6,641.64