Billed Entity:
16057198
FRN:
2299021307
Funding Year:
2022
470#:
210015006
471#:
221016880
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:
$3,105.60
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,105.60
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$517.60
$517.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,211.20
$6,211.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,211.20
$6,211.20
Discount Percent:
50
50
Requested Amount:
$3,105.60
$3,105.60