Billed Entity:
112229
FRN:
2299014715
Funding Year:
2022
470#:
190003683
471#:
221012322
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:
$1,448.47
Last Date of Service:
2022-08-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,448.47
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,207.06
$1,207.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$2,414.12
$2,414.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,414.12
$2,414.12
Discount Percent:
60
60
Requested Amount:
$1,448.47
$1,448.47