Billed Entity:
144058
FRN:
2299045313
Funding Year:
2022
470#:
220019294
471#:
221031317
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:
$10,007.82
Last Date of Service:
2026-07-23
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,007.82
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$926.65
$926.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,119.80
$11,119.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,119.80
$11,119.80
Discount Percent:
90
90
Requested Amount:
$10,007.82
$10,007.82