Billed Entity:
131367
FRN:
2299028856
Funding Year:
2022
470#:
220004317
471#:
221008175
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2023-03-01
Service Start Date (486):
2023-03-01
Committed Amount:
$4,194.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,194.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,097.00
$2,097.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$8,388.00
$8,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,388.00
$8,388.00
Discount Percent:
50
50
Requested Amount:
$4,194.00
$4,194.00