Billed Entity:
135693
FRN:
2299032302
Funding Year:
2022
470#:
220003237
471#:
221023701
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:
$3,982.52
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,982.52
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$404.85
$404.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,858.20
$4,858.20
One Time Cost:
$119.95
$119.95
One Time Ineligible Cost:
$0.00
$119.95
Total Cost:
$4,978.15
$4,978.15
Discount Percent:
80
80
Requested Amount:
$3,982.52
$3,982.52