Billed Entity:
125217
FRN:
2299002795
Funding Year:
2022
470#:
139780000504437
471#:
221003082
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2299002795.001 was modified from $5,600.00 to $1,400.00 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 2299002795.001 was modified from 1 to 4 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$63,662.98
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$63,662.98
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$5,894.72
$5,894.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,736.64
$70,736.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,736.64
$70,736.64
Discount Percent:
90
90
Requested Amount:
$63,662.98
$63,662.98