Billed Entity:
131367
FRN:
2299009268
Funding Year:
2022
470#:
170059979
471#:
221008175
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $46,738.08 to $46,728.36 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$23,364.18
Last Date of Service:
2023-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,364.18
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$5,193.12
$5,192.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$46,738.08
$46,728.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,738.08
$46,728.36
Discount Percent:
50
50
Requested Amount:
$23,369.04
$23,364.18