Billed Entity:
16039767
FRN:
2299008930
Funding Year:
2022
470#:
220001593
471#:
221007877
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:The FRN was modified from $107,213.04 to $108,282.96 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$97,454.66
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$97,454.66
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$8,934.42
$9,023.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,213.04
$108,282.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,213.04
$108,282.96
Discount Percent:
90
90
Requested Amount:
$96,491.74
$97,454.66