Billed Entity:
123919
FRN:
2299035199
Funding Year:
2022
470#:
220006266
471#:
221005760
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:
$1,074.11
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,074.11
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$215.44
$215.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,585.28
$2,585.28
One Time Cost:
$99.99
$99.99
One Time Ineligible Cost:
$0.00
$99.99
Total Cost:
$2,685.27
$2,685.27
Discount Percent:
40
40
Requested Amount:
$1,074.11
$1,074.11