Billed Entity:
136928
FRN:
2299006731
Funding Year:
2022
470#:
200003604
471#:
221006383
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $2,847.88 to $2,620.18 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$28,297.94
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,297.94
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,847.88
$2,620.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,174.56
$31,442.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,174.56
$31,442.16
Discount Percent:
90
90
Requested Amount:
$30,757.10
$28,297.94