Billed Entity:
125321
FRN:
2299000356
Funding Year:
2022
470#:
200004430
471#:
221000694
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $19,518.60 to $19,139.40 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item .003 was modified from $143.00 to $111.40 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$17,225.46
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,225.46
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,626.55
$1,594.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,518.60
$19,139.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,518.60
$19,139.40
Discount Percent:
90
90
Requested Amount:
$17,566.74
$17,225.46