Billed Entity:
125804
FRN:
2299019847
Funding Year:
2022
470#:
190004113
471#:
221015909
SPIN:
143050823
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 001 was modified from $8,464.00 to $1,058.00 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 001 was modified from 1 to 8 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$65,283.12
Last Date of Service:
2029-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$65,283.12
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$9,067.10
$9,067.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,805.20
$108,805.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,805.20
$108,805.20
Discount Percent:
60
60
Requested Amount:
$65,283.12
$65,283.12