Billed Entity:
123476
FRN:
2299004182
Funding Year:
2022
470#:
220011898
471#:
221004293
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:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $288.35 to $294.85.||MR3:The FRN was modified from $3,460.20 to $3,538.20 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$1,415.28
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,415.28
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$288.35
$294.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,460.20
$3,538.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,460.20
$3,538.20
Discount Percent:
40
40
Requested Amount:
$1,384.08
$1,415.28