Billed Entity:
136300
FRN:
2299055535
Funding Year:
2022
470#:
220010624
471#:
221036504
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:
$1,139.38
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,139.38
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$179.90
$179.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,158.80
$2,158.80
One Time Cost:
$119.95
$119.95
One Time Ineligible Cost:
$0.00
$119.95
Total Cost:
$2,278.75
$2,278.75
Discount Percent:
50
50
Requested Amount:
$1,139.38
$1,139.38