Billed Entity:
133047
FRN:
2299015944
Funding Year:
2022
470#:
220010939
471#:
221010574
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:
$6,864.53
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,864.53
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$124.98
$124.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,499.76
$1,499.76
One Time Cost:
$6,127.50
$6,127.50
One Time Ineligible Cost:
$0.00
$6,127.50
Total Cost:
$7,627.26
$7,627.26
Discount Percent:
90
90
Requested Amount:
$6,864.53
$6,864.53