Billed Entity:
126492
FRN:
2299022127
Funding Year:
2022
470#:
220004313
471#:
221002179
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:
$2,231.60
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,231.60
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$249.00
$249.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,988.00
$2,988.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$3,188.00
$3,188.00
Discount Percent:
70
70
Requested Amount:
$2,231.60
$2,231.60