Billed Entity:
125392
FRN:
2299021421
Funding Year:
2022
470#:
502000000552077
471#:
221016967
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:
$1,508.16
Last Date of Service:
2027-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,508.16
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$157.10
$157.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,885.20
$1,885.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,885.20
$1,885.20
Discount Percent:
80
80
Requested Amount:
$1,508.16
$1,508.16