Billed Entity:
125387
FRN:
2299037387
Funding Year:
2022
470#:
220006151
471#:
221026532
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2299037387.001 was modified from 1 to 5 to agree with the applicant documentation. ||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2299037387.001 was modified from $6,250.00 to $1,250.00 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$45,000.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,000.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$6,250.00
$6,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,000.00
$75,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,000.00
$75,000.00
Discount Percent:
60
60
Requested Amount:
$45,000.00
$45,000.00