Billed Entity:
136542
FRN:
2299051192
Funding Year:
2022
470#:
220013995
471#:
221030438
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2023-03-27
Service Start Date (486):
 
Committed Amount:
$2,861.60
Last Date of Service:
2024-03-26
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,861.60
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,022.00
$1,022.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$4,088.00
$4,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,088.00
$4,088.00
Discount Percent:
70
70
Requested Amount:
$2,861.60
$2,861.60