Billed Entity:
126878
FRN:
2299040293
Funding Year:
2022
470#:
200003118
471#:
221028382
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:
$8,599.36
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,599.36
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$759.10
$759.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,109.20
$9,109.20
One Time Cost:
$1,640.00
$1,640.00
One Time Ineligible Cost:
$0.00
$1,640.00
Total Cost:
$10,749.20
$10,749.20
Discount Percent:
80
80
Requested Amount:
$8,599.36
$8,599.36