Billed Entity:
143941
FRN:
2299012344
Funding Year:
2022
470#:
210013174
471#:
221010492
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:
$3,739.61
Last Date of Service:
2026-01-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,739.61
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$354.12
$354.12
Ineligible Monthly Cost:
$7.86
$7.86
Months of Service:
12
12
Annual Recurring Charges:
$4,155.12
$4,155.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,155.12
$4,155.12
Discount Percent:
90
90
Requested Amount:
$3,739.61
$3,739.61