FRN:
2299056670
Funding Year:
2022
470#:
220011597
471#:
221037170
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:
$1,708.88
Last Date of Service:
2023-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,708.88
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$474.69
$474.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$4,272.21
$4,272.21
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,272.21
$4,272.21
Discount Percent:
40
40
Requested Amount:
$1,708.88
$1,708.88