FRN:
2299005009
Funding Year:
2022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The account number for FRN 2299005009 was modified from 123333901-123637501 to 202-477277501-001 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$6,660.79
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,660.79
Last Date to Invoice:
2023-10-28
Monthly Cost:
$616.74
$616.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,400.88
$7,400.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,400.88
$7,400.88
Requested Amount:
$6,660.79
$6,660.79