Billed Entity:
139919
FRN:
2299049618
Funding Year:
2022
470#:
180024325
471#:
221033635
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:
$7,879.94
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,879.94
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$810.00
$810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$9,720.00
One Time Cost:
$129.92
$129.92
One Time Ineligible Cost:
$0.00
$129.92
Total Cost:
$9,849.92
$9,849.92
Discount Percent:
80
80
Requested Amount:
$7,879.94
$7,879.94