Billed Entity:
128442
FRN:
2299050975
Funding Year:
2022
470#:
220022476
471#:
221032179
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:
$6,303.14
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,303.14
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$751.50
$751.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,018.00
$9,018.00
One Time Cost:
$3,588.27
$3,588.27
One Time Ineligible Cost:
$0.00
$3,588.27
Total Cost:
$12,606.27
$12,606.27
Discount Percent:
50
50
Requested Amount:
$6,303.14
$6,303.14