Billed Entity:
115068
FRN:
2299047771
Funding Year:
2022
470#:
0
471#:
221032589
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:
$439.80
Last Date of Service:
2022-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$439.80
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$234.85
$234.85
Ineligible Monthly Cost:
$14.95
$14.95
Months of Service:
4
4
Annual Recurring Charges:
$879.60
$879.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$879.60
$879.60
Discount Percent:
50
50
Requested Amount:
$439.80
$439.80