Billed Entity:
129764
FRN:
2299043625
Funding Year:
2022
470#:
220016585
471#:
221030304
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Function for FRN Line Item 001 was modified from Miscellaneous to Other to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 001 was modified from Maintenance and Technical Support to Internet access ISP to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$15,840.00
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,840.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
60
60
Requested Amount:
$15,840.00
$15,840.00