Billed Entity:
190140
FRN:
2299034778
Funding Year:
2022
470#:
220014370
471#:
221024976
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:
$2,932.89
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,932.89
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$404.85
$404.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,858.20
$4,858.20
One Time Cost:
$29.95
$29.95
One Time Ineligible Cost:
$0.00
$29.95
Total Cost:
$4,888.15
$4,888.15
Discount Percent:
60
60
Requested Amount:
$2,932.89
$2,932.89