Billed Entity:
123200
FRN:
2299012514
Funding Year:
2022
470#:
220001761
471#:
221010614
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN line item .003 Monthly Recurring Unit Cost was modified from $770.82 to $716.92 to agree with the applicant documentation. This caused the Total Monthly Eligible charges to change from $4,778.26 to $4,724.36 to agree with the applicant documentation.||MR2:The FRN was modified from $57,339.12 to $56,692.32 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$22,676.93
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,676.93
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$4,778.26
$4,724.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,339.12
$56,692.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,339.12
$56,692.32
Discount Percent:
40
40
Requested Amount:
$22,935.65
$22,676.93