Billed Entity:
17003048
FRN:
2299037285
Funding Year:
2022
470#:
210015294
471#:
221026501
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):
2022-07-01
Committed Amount:
$1,102.41
Last Date of Service:
2023-03-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,102.41
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$244.98
$244.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,204.82
$2,204.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,204.82
$2,204.82
Discount Percent:
50
50
Requested Amount:
$1,102.41
$1,102.41