Billed Entity:
137684
FRN:
2299026624
Funding Year:
2022
470#:
220008465
471#:
221020306
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:
$7,610.78
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,610.78
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$792.79
$792.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,513.48
$9,513.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,513.48
$9,513.48
Discount Percent:
80
80
Requested Amount:
$7,610.78
$7,610.78