Billed Entity:
141656
FRN:
2299020011
Funding Year:
2022
470#:
210018447
471#:
221016007
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 modification approved in accordance with a RAL request, however value requested was the same. No modification took place
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$25,833.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,833.60
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,392.00
$2,392.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,704.00
$28,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,704.00
$28,704.00
Discount Percent:
70
90
Requested Amount:
$20,092.80
$25,833.60