Billed Entity:
131635
FRN:
2299006913
Funding Year:
2022
470#:
200003729
471#:
221006497
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:
$13,927.14
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,927.14
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,289.55
$1,289.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,474.60
$15,474.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,474.60
$15,474.60
Discount Percent:
90
90
Requested Amount:
$13,927.14
$13,927.14