Billed Entity:
16066642
FRN:
2299018686
Funding Year:
2022
470#:
210004784
471#:
221000415
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:
$3,198.67
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,198.67
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$463.58
$463.58
Ineligible Monthly Cost:
$19.32
$19.32
Months of Service:
12
12
Annual Recurring Charges:
$5,331.12
$5,331.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,331.12
$5,331.12
Discount Percent:
60
60
Requested Amount:
$3,198.67
$3,198.67