Billed Entity:
139333
FRN:
2299049028
Funding Year:
2022
470#:
220016005
471#:
221033307
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2299049028.001 was modified from 3 to 2 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$863.78
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$863.78
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$119.97
$79.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,439.64
$959.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,439.64
$959.76
Discount Percent:
90
90
Requested Amount:
$1,295.68
$863.78