Billed Entity:
219787
FRN:
2299050424
Funding Year:
2022
470#:
220015016
471#:
221034327
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:
$11,847.52
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,847.52
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$159.98
$159.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,919.76
$1,919.76
One Time Cost:
$11,244.15
$11,244.15
One Time Ineligible Cost:
$0.00
$11,244.15
Total Cost:
$13,163.91
$13,163.91
Discount Percent:
90
90
Requested Amount:
$11,847.52
$11,847.52