Billed Entity:
144289
FRN:
2299020687
Funding Year:
2022
470#:
200010198
471#:
221016507
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:
$10,123.08
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,123.08
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$538.46
$14,461.54
Total Cost:
$14,461.54
$14,461.54
Discount Percent:
70
70
Requested Amount:
$10,123.08
$10,123.08