Billed Entity:
127391
FRN:
2299015665
Funding Year:
2022
470#:
220002949
471#:
221012951
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The funding request amount on FRN lines .001 - .004 were reduced from $10714.68, $11254.68, $27824.04, and $45173.40 to $21764.16, $35073.60, $8694.72, and $9234.72 to remove the amount that exceeded the Category Two budget set for the ten entities on the FRN.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$64,613.76
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$64,613.76
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$8,413.90
$8,413.90
Ineligible Monthly Cost:
$0.00
$1,683.30
Months of Service:
12
12
Annual Recurring Charges:
$100,966.80
$80,767.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,966.80
$80,767.20
Discount Percent:
80
80
Requested Amount:
$80,773.44
$64,613.76