Billed Entity:
101897
FRN:
2299015044
Funding Year:
2022
470#:
200018348
471#:
221012547
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:
$2,419.20
Last Date of Service:
2024-05-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,419.20
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,008.00
$1,008.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,096.00
$12,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,096.00
$12,096.00
Discount Percent:
20
20
Requested Amount:
$2,419.20
$2,419.20