Billed Entity:
123737
FRN:
2299010214
Funding Year:
2022
470#:
210001299
471#:
221008942
SPIN:
143026172
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 $75726.00 to $75726.60 to agree with the applicant documentation.||MR3:FRN Line Item 02 for Taxes and USF Fees was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$37,863.30
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,863.30
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$6,310.50
$6,310.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,726.00
$75,726.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,726.00
$75,726.60
Discount Percent:
50
50
Requested Amount:
$37,863.00
$37,863.30