Billed Entity:
125140
FRN:
2299026355
Funding Year:
2022
470#:
802910001056640
471#:
221020149
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):
2022-07-01
Committed Amount:
$2,875.62
Last Date of Service:
2027-02-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,875.62
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$479.27
$479.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,751.24
$5,751.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,751.24
$5,751.24
Discount Percent:
50
50
Requested Amount:
$2,875.62
$2,875.62