Billed Entity:
129105
FRN:
2299029363
Funding Year:
2022
470#:
190001639
471#:
221021967
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:
$7,914.67
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,914.67
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,099.26
$1,099.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,191.12
$13,191.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,191.12
$13,191.12
Discount Percent:
60
60
Requested Amount:
$7,914.67
$7,914.67