Billed Entity:
120560
FRN:
2299018376
Funding Year:
2022
470#:
200006306
471#:
221014916
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:
$7,416.24
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,416.24
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,545.05
$1,545.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,540.60
$18,540.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,540.60
$18,540.60
Discount Percent:
50
40
Requested Amount:
$9,270.30
$7,416.24