Billed Entity:
126400
FRN:
2299036577
Funding Year:
2022
470#:
220001547
471#:
221016027
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:
$3,085.88
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,085.88
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$279.90
$279.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,358.80
$3,358.80
One Time Cost:
$69.95
$69.95
One Time Ineligible Cost:
$0.00
$69.95
Total Cost:
$3,428.75
$3,428.75
Discount Percent:
90
90
Requested Amount:
$3,085.88
$3,085.88