Billed Entity:
144290
FRN:
2299013855
Funding Year:
2022
470#:
170051028
471#:
221011705
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:
$5,911.67
Last Date of Service:
2024-12-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,911.67
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$703.77
$703.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,445.24
$8,445.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,445.24
$8,445.24
Discount Percent:
80
70
Requested Amount:
$6,756.19
$5,911.67