Billed Entity:
15280
FRN:
2299014736
Funding Year:
2022
470#:
220006417
471#:
221000191
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2023-04-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2026-03-24
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,760.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$5,280.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,280.00
 
Discount Percent:
90
 
Requested Amount:
$4,752.00