Billed Entity:
146205
FRN:
2299048908
Funding Year:
2022
470#:
220016108
471#:
221029565
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:
$2,699.28
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,699.28
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$229.10
$229.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,749.20
$2,749.20
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$2,999.20
$2,999.20
Discount Percent:
90
90
Requested Amount:
$2,699.28
$2,699.28