Billed Entity:
2515
FRN:
2299010686
Funding Year:
2022
470#:
220003568
471#:
221009321
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:
$2,643.26
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,643.26
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$544.85
$544.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,538.20
$6,538.20
One Time Cost:
$69.95
$69.95
One Time Ineligible Cost:
$0.00
$69.95
Total Cost:
$6,608.15
$6,608.15
Discount Percent:
40
40
Requested Amount:
$2,643.26
$2,643.26