Billed Entity:
16057925
FRN:
2299007611
Funding Year:
2022
470#:
210002667
471#:
221006989
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $1,523.16 to $787.32 to remove the Cost assessment charge of $61.32.||MR2:The FRN was modified from $12,034.20 to $11,298.36 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$5,649.18
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,649.18
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,002.85
$1,002.85
Ineligible Monthly Cost:
$0.00
$61.32
Months of Service:
12
12
Annual Recurring Charges:
$12,034.20
$11,298.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,034.20
$11,298.36
Discount Percent:
50
50
Requested Amount:
$6,017.10
$5,649.18