Billed Entity:
125617
FRN:
2299031889
Funding Year:
2022
470#:
220005132
471#:
221023474
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from QTY 12 Lines of service to Qty 1 Line of service to agree with the applicant documentation.||MR2:The FRN was modified from $18,705.60 to $1,558.80 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$1,091.16
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,091.16
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,558.80
$129.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,705.60
$1,558.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,705.60
$1,558.80
Discount Percent:
70
70
Requested Amount:
$13,093.92
$1,091.16