Billed Entity:
144299
FRN:
2299024718
Funding Year:
2022
470#:
180007184
471#:
221019091
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:
$6,840.50
Last Date of Service:
2024-07-24
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,840.50
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$633.38
$633.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,600.56
$7,600.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,600.56
$7,600.56
Discount Percent:
90
90
Requested Amount:
$6,840.50
$6,840.50