Billed Entity:
151501
FRN:
2299054032
Funding Year:
2022
470#:
200029110
471#:
221036506
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:
$11,197.44
Last Date of Service:
2023-10-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,197.44
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,397.98
$1,397.98
Ineligible Monthly Cost:
$361.18
$361.18
Months of Service:
12
12
Annual Recurring Charges:
$12,441.60
$12,441.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,441.60
$12,441.60
Discount Percent:
90
90
Requested Amount:
$11,197.44
$11,197.44