Billed Entity:
17001621
FRN:
2299011545
Funding Year:
2022
470#:
180021495
471#:
221008242
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from 45,245.00 to $40,722.72. to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$36,650.45
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,650.45
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$4,000.00
$3,623.11
Ineligible Monthly Cost:
$229.55
$229.55
Months of Service:
12
12
Annual Recurring Charges:
$45,245.40
$40,722.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,245.40
$40,722.72
Discount Percent:
90
90
Requested Amount:
$40,720.86
$36,650.45