Billed Entity:
145376
FRN:
2299011660
Funding Year:
2022
470#:
220008804
471#:
221009984
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:
$1,963.16
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,963.16
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$225.38
$225.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,704.56
$2,704.56
One Time Cost:
$99.95
$99.95
One Time Ineligible Cost:
$0.00
$99.95
Total Cost:
$2,804.51
$2,804.51
Discount Percent:
70
70
Requested Amount:
$1,963.16
$1,963.16