Billed Entity:
136547
FRN:
2299004231
Funding Year:
2022
470#:
200004048
471#:
221004327
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:
$5,683.86
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,683.86
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$207.90
$207.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,494.80
$2,494.80
One Time Cost:
$5,625.00
$5,625.00
One Time Ineligible Cost:
$0.00
$5,625.00
Total Cost:
$8,119.80
$8,119.80
Discount Percent:
70
70
Requested Amount:
$5,683.86
$5,683.86