Billed Entity:
16060845
FRN:
2299001239
Funding Year:
2022
470#:
210016852
471#:
221001752
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from Contract # 309960 to Contract # 382306 to agree with the applicant documentation.||MR2:The FRN was modified from $375.65 to $310.70 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$3,355.56
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,355.56
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$375.65
$310.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,507.80
$3,728.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,507.80
$3,728.40
Discount Percent:
90
90
Requested Amount:
$4,057.02
$3,355.56