Billed Entity:
7078
FRN:
2299040129
Funding Year:
2022
470#:
220017320
471#:
221028290
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:
$7,866.39
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,866.39
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$816.25
$816.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,795.00
$9,795.00
One Time Cost:
$37.99
$37.99
One Time Ineligible Cost:
$0.00
$37.99
Total Cost:
$9,832.99
$9,832.99
Discount Percent:
80
80
Requested Amount:
$7,866.39
$7,866.39