Billed Entity:
143260
FRN:
2299002023
Funding Year:
2022
470#:
210002881
471#:
221002531
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $1390.00 to $3968.68 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$33,336.91
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,336.91
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,390.00
$3,968.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,680.00
$47,624.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,680.00
$47,624.16
Discount Percent:
70
70
Requested Amount:
$11,676.00
$33,336.91