FRN:
2299046100
Funding Year:
2022
470#:
220020920
471#:
221031712
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified in Monthly Recurring Unit Cost for Line Item 2299046100.001 from $2,200.00 To $2,140.00 to agree with the applicant documentation.||MR2:The FRN was modified in Recipient of Service Cost Allocation from $26,400.00 To $25,680.00 to agree with the applicant documentation.||MR3:The FRN was modified in Total Eligible Line Item Cost for Line Item 2299046100.001 from $26,400.00 To $25,680.00 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$17,976.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,976.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,200.00
$2,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$25,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$25,680.00
Discount Percent:
70
70
Requested Amount:
$18,480.00
$17,976.00