Billed Entity:
144420
FRN:
2299021746
Funding Year:
2022
470#:
200001025
471#:
221017173
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:
$11,193.60
Last Date of Service:
2023-08-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,193.60
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,170.60
$1,170.60
Ineligible Monthly Cost:
$4.60
$4.60
Months of Service:
12
12
Annual Recurring Charges:
$13,992.00
$13,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,992.00
$13,992.00
Discount Percent:
80
80
Requested Amount:
$11,193.60
$11,193.60