Billed Entity:
125132
FRN:
2299012622
Funding Year:
2022
470#:
160031204
471#:
221010719
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2299012622.001 was modified from 1 to 9 to agree with the applicant documentation. ||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2299012622.001 was modified from $2,250.00 to $250.00 to agree with the applicant documentation. ||MR3:The Monthly Quantity for FRN Line Item 2299012622.003 was modified from 1 to 2 to agree with the applicant documentation. ||MR4:The Monthly Recurring Unit Cost for FRN Line Item 2299012622.003 was modified from $770.00 to $385.00 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$41,526.00
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,526.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$3,845.00
$3,845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,140.00
$46,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,140.00
$46,140.00
Discount Percent:
90
90
Requested Amount:
$41,526.00
$41,526.00