Billed Entity:
131574
FRN:
2299006457
Funding Year:
2022
470#:
200011588
471#:
221006201
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $59,388.00 to $57,363.12 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2299006457.010 was modified from $1,237.00 to $1,068.26 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$51,626.81
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51,626.81
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$4,949.00
$4,780.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,388.00
$57,363.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,388.00
$57,363.12
Discount Percent:
90
90
Requested Amount:
$53,449.20
$51,626.81