Billed Entity:
139446
FRN:
2299042700
Funding Year:
2022
470#:
220018050
471#:
221018938
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:
$1,682.14
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,682.14
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$166.89
$166.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,002.68
$2,002.68
One Time Cost:
$99.99
$99.99
One Time Ineligible Cost:
$0.00
$99.99
Total Cost:
$2,102.67
$2,102.67
Discount Percent:
80
80
Requested Amount:
$1,682.14
$1,682.14