Billed Entity:
142758
FRN:
2299001157
Funding Year:
2022
470#:
190015283
471#:
221001668
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $51,435.60 to $32,400.00 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2299001157.002 was modified from $1,586.30 to $0 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$29,160.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,160.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$4,286.30
$4,286.30
Ineligible Monthly Cost:
$0.00
$1,586.30
Months of Service:
12
12
Annual Recurring Charges:
$51,435.60
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,435.60
$32,400.00
Discount Percent:
90
90
Requested Amount:
$46,292.04
$29,160.00