Billed Entity:
112229
FRN:
2299014720
Funding Year:
2022
470#:
220008155
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):
2022-09-01
Service Start Date (486):
 
Committed Amount:
$4,786.32
Last Date of Service:
2027-08-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,786.32
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$797.72
$797.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$7,977.20
$7,977.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,977.20
$7,977.20
Discount Percent:
60
60
Requested Amount:
$4,786.32
$4,786.32