Billed Entity:
135291
FRN:
2299056998
Funding Year:
2022
470#:
210012174
471#:
221036871
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):
 
Committed Amount:
$2,316.60
Last Date of Service:
2023-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,316.60
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$643.50
$643.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$5,791.50
$5,791.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,791.50
$5,791.50
Discount Percent:
40
40
Requested Amount:
$2,316.60
$2,316.60