Billed Entity:
120472
FRN:
2299056669
Funding Year:
2022
470#:
200018855
471#:
221038066
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:
$3,828.78
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,828.78
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$688.13
$688.13
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$7,657.56
$7,657.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,657.56
$7,657.56
Discount Percent:
50
50
Requested Amount:
$3,828.78
$3,828.78