Billed Entity:
130842
FRN:
2299023785
Funding Year:
2022
470#:
220012589
471#:
221018473
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Equipment for FRN Line Item 2299023785.02 was modified from Other to Module to agree with the applicant documentation.||MR2:The Function for FRN Line Item 2299023785.03 was modified from Other to Cabling to agree with the applicant documentation.||MR3:The Function for FRN Line Item 2299023785.010 was modified from Other to Cabling to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$28,297.64
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,297.64
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,595.28
$56,595.28
One Time Ineligible Cost:
$0.00
$56,595.28
Total Cost:
$56,595.28
$56,595.28
Discount Percent:
50
50
Requested Amount:
$28,297.64
$28,297.64