Billed Entity:
135302
FRN:
2299010259
Funding Year:
2022
470#:
210000831
471#:
221008987
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:
$5,770.94
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,770.94
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,202.28
$1,202.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,427.36
$14,427.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,427.36
$14,427.36
Discount Percent:
40
40
Requested Amount:
$5,770.94
$5,770.94