Billed Entity:
136148
FRN:
2299004013
Funding Year:
2022
470#:
220001311
471#:
221004164
SPIN:
143049653
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2299004013.001 was modified from 3,662.54 to $3,080.63 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$14,787.02
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,787.02
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$3,662.54
$3,080.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,950.48
$36,967.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,950.48
$36,967.56
Discount Percent:
40
40
Requested Amount:
$17,580.19
$14,787.02