Billed Entity:
140741
FRN:
2299016126
Funding Year:
2022
470#:
190009384
471#:
221013297
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $1,421.00 to $595.80 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$5,004.72
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,004.72
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,421.00
$595.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,052.00
$7,149.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,052.00
$7,149.60
Discount Percent:
70
70
Requested Amount:
$11,936.40
$5,004.72