Billed Entity:
17024649
FRN:
2299014924
Funding Year:
2022
470#:
200026644
471#:
221012446
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:
$733.90
Last Date of Service:
2022-12-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$733.90
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$305.79
$305.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,834.74
$1,834.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,834.74
$1,834.74
Discount Percent:
40
40
Requested Amount:
$733.90
$733.90