Billed Entity:
159102
FRN:
2299015490
Funding Year:
2022
470#:
200013963
471#:
221012841
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 One time Cost for FRN Line Item 2299015490.001 was modified from $5,000.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$11,772.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,772.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,090.00
$1,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,080.00
$13,080.00
One Time Cost:
$5,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,080.00
$13,080.00
Discount Percent:
90
90
Requested Amount:
$16,272.00
$11,772.00