Billed Entity:
16062219
FRN:
2299028401
Funding Year:
2022
470#:
220012761
471#:
221021377
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The funding request Discount Percentage was reduced based on the failure to provide: CEP percentage (or equivalent). This information was needed to determine the eligibility of the Entity's requested discount.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$287.95
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$287.95
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$119.98
$119.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,439.76
$1,439.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,439.76
$1,439.76
Discount Percent:
80
20
Requested Amount:
$1,151.81
$287.95