Billed Entity:
17031338
FRN:
2299058487
Funding Year:
2022
470#:
220021325
471#:
221039108
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:
$8,178.85
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,178.85
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$756.36
$756.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,076.32
$9,076.32
One Time Cost:
$11.29
$11.29
One Time Ineligible Cost:
$0.00
$11.29
Total Cost:
$9,087.61
$9,087.61
Discount Percent:
90
90
Requested Amount:
$8,178.85
$8,178.85