Billed Entity:
142244
FRN:
2299015718
Funding Year:
2022
470#:
220011502
471#:
221012995
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The WAN Indicator for FRN Line Item 2299015718.001 was modified from No to Yes to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$13,095.79
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,095.79
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,818.86
$1,818.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,826.32
$21,826.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,826.32
$21,826.32
Discount Percent:
60
60
Requested Amount:
$13,095.79
$13,095.79