Billed Entity:
120658
FRN:
2299034013
Funding Year:
2022
470#:
200018855
471#:
221024634
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:
$2,581.71
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,581.71
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$304.85
$304.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,658.20
$3,658.20
One Time Cost:
$29.95
$29.95
One Time Ineligible Cost:
$0.00
$29.95
Total Cost:
$3,688.15
$3,688.15
Discount Percent:
70
70
Requested Amount:
$2,581.71
$2,581.71