Billed Entity:
123372
FRN:
2299012392
Funding Year:
2022
470#:
220001369
471#:
221010522
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $24,859.20 to $24,220.20 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$14,532.12
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,532.12
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,071.60
$2,018.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,859.20
$24,220.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,859.20
$24,220.20
Discount Percent:
50
60
Requested Amount:
$12,429.60
$14,532.12