Billed Entity:
17335
FRN:
2299023638
Funding Year:
2022
470#:
210023810
471#:
221018384
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:
$1,994.38
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,994.38
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$348.35
$348.35
Ineligible Monthly Cost:
$18.45
$18.45
Months of Service:
12
12
Annual Recurring Charges:
$3,958.80
$3,958.80
One Time Cost:
$29.95
$29.95
One Time Ineligible Cost:
$0.00
$29.95
Total Cost:
$3,988.75
$3,988.75
Discount Percent:
50
50
Requested Amount:
$1,994.38
$1,994.38