Billed Entity:
143796
FRN:
2299021112
Funding Year:
2022
470#:
190004914
471#:
221005877
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:
$6,860.21
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,860.21
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,429.21
$1,429.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,150.52
$17,150.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,150.52
$17,150.52
Discount Percent:
40
40
Requested Amount:
$6,860.21
$6,860.21