Billed Entity:
143949
FRN:
2299050613
Funding Year:
2022
470#:
220004876
471#:
221034403
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2023-01-03
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2026-01-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,122.63
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
6
 
Annual Recurring Charges:
$12,735.78
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,735.78
 
Discount Percent:
80
 
Requested Amount:
$10,188.62