Billed Entity:
144376
FRN:
2299006932
Funding Year:
2022
470#:
190010902
471#:
221006508
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN 2299006932.003 was modified from (4) $238.91 which totals $955.64 per month to (4) $206.89 which totals $827.56 per month to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$44,396.54
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,396.54
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$4,752.72
$4,624.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,032.64
$55,495.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,032.64
$55,495.68
Discount Percent:
80
80
Requested Amount:
$45,626.11
$44,396.54