Billed Entity:
17001879
FRN:
2299047586
Funding Year:
2022
470#:
200020340
471#:
221032501
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:
$831.84
Last Date of Service:
2022-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$831.84
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$538.35
$538.35
Ineligible Monthly Cost:
$18.45
$18.45
Months of Service:
4
4
Annual Recurring Charges:
$2,079.60
$2,079.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,079.60
$2,079.60
Discount Percent:
40
40
Requested Amount:
$831.84
$831.84