Billed Entity:
127120
FRN:
2299053171
Funding Year:
2022
470#:
220024625
471#:
221035932
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Function for all FRN Line Items was modified from Wireless to Other to agree with the applicant documentation. ||MR2:The Type of Connection for all FRN Line Items was modified from Other to Wireless data service to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$364.90
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$364.90
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$38.01
$38.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456.12
$456.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.12
$456.12
Discount Percent:
80
80
Requested Amount:
$364.90
$364.90