Billed Entity:
17004706
FRN:
2299041013
Funding Year:
2022
470#:
220012121
471#:
221028707
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:
$1,083.70
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,083.70
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$227.77
$227.77
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$2,709.24
$2,709.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,709.24
$2,709.24
Discount Percent:
40
40
Requested Amount:
$1,083.70
$1,083.70