Billed Entity:
126224
FRN:
2299044180
Funding Year:
2022
470#:
220015594
471#:
221030615
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 $5,999.98 to $857.14 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 001 was modified from 1 to 7 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$30,634.90
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,634.90
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$6,382.27
$6,382.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,587.24
$76,587.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,587.24
$76,587.24
Discount Percent:
40
40
Requested Amount:
$30,634.90
$30,634.90