Billed Entity:
140962
FRN:
2299018612
Funding Year:
2022
470#:
200011719
471#:
221005241
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):
2022-07-01
Committed Amount:
$13,354.27
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,354.27
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,391.07
$1,391.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,692.84
$16,692.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,692.84
$16,692.84
Discount Percent:
80
80
Requested Amount:
$13,354.27
$13,354.27