Billed Entity:
137424
FRN:
2299011848
Funding Year:
2022
470#:
210001125
471#:
221010149
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 $1,718.00 per month to $1,850.01 per month to agree with the applicant documentation.||MR3:FRN Line Item 02 for Taxes and USF Fees f was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$17,760.10
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,760.10
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,718.00
$1,850.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,616.00
$22,200.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,616.00
$22,200.12
Discount Percent:
80
80
Requested Amount:
$16,492.80
$17,760.10