FRN:
2299053281
Funding Year:
2022
470#:
160001443
471#:
221017202
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:
$4,242.31
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,242.31
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$594.59
$594.59
Ineligible Monthly Cost:
$5.38
$5.38
Months of Service:
12
12
Annual Recurring Charges:
$7,070.52
$7,070.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,070.52
$7,070.52
Discount Percent:
60
60
Requested Amount:
$4,242.31
$4,242.31