Billed Entity:
125474
FRN:
2299006207
Funding Year:
2022
470#:
200027038
471#:
221005962
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item 02 Taxes and USF Fees for $46.98 per month was added to this FRN to agree with the applicant documentation.||MR3:The FRN was modified from $11,700.00 to $12,263.76 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$7,358.26
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,358.26
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$975.00
$1,021.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$12,263.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$12,263.76
Discount Percent:
60
60
Requested Amount:
$7,020.00
$7,358.26