Billed Entity:
125684
FRN:
2299012513
Funding Year:
2022
470#:
220005880
471#:
221010616
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $5,011.30 per month to $4,861.32 per month to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$40,835.09
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,835.09
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$5,011.30
$4,861.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,135.60
$58,335.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,135.60
$58,335.84
Discount Percent:
70
70
Requested Amount:
$42,094.92
$40,835.09