Billed Entity:
144315
FRN:
2299020708
Funding Year:
2022
470#:
210008917
471#:
221016519
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:
$7,290.82
Last Date of Service:
2024-08-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,290.82
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$759.46
$759.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,113.52
$9,113.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,113.52
$9,113.52
Discount Percent:
90
80
Requested Amount:
$8,202.17
$7,290.82