Billed Entity:
135535
FRN:
2299009595
Funding Year:
2022
470#:
190028865
471#:
221008425
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $19,389.00 to $17,247.12 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2299009595.002 was modified from $210.75 to $32.26 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2299009595.002 was modified from $2,529.00 to $387.12 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$15,522.41
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,522.41
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,615.75
$1,437.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,389.00
$17,247.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,389.00
$17,247.12
Discount Percent:
90
90
Requested Amount:
$17,450.10
$15,522.41