Billed Entity:
135204
FRN:
2299056769
Funding Year:
2022
470#:
220016209
471#:
221038074
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:
$6,575.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,575.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$1,210.00
$1,210.00
Ineligible Monthly Cost:
$160.00
$160.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$13,150.00
$13,150.00
Discount Percent:
50
50
Requested Amount:
$6,575.00
$6,575.00