Billed Entity:
143232
FRN:
2299013190
Funding Year:
2022
470#:
220000822
471#:
221011136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring cost for FRN Line Item 002 was modified from $186.68 to $179.55 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 002 was modified from $2,240.16 to $2,154.60 to agree with the applicant documentation.||MR3:The FRN was modified from $28,160.16 to $28,074.60 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$25,267.14
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,267.14
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,346.68
$2,339.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,160.16
$28,074.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,160.16
$28,074.60
Discount Percent:
90
90
Requested Amount:
$25,344.14
$25,267.14