Billed Entity:
137784
FRN:
2299007856
Funding Year:
2022
470#:
210000088
471#:
221001564
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:
$6,935.76
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,935.76
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$963.30
$963.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,559.60
$11,559.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,559.60
$11,559.60
Discount Percent:
60
60
Requested Amount:
$6,935.76
$6,935.76