Billed Entity:
124030
FRN:
2299017382
Funding Year:
2022
470#:
220009001
471#:
221014226
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $8,140.32 to $6,591.84 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$3,955.10
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,955.10
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$678.36
$549.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,140.32
$6,591.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,140.32
$6,591.84
Discount Percent:
60
60
Requested Amount:
$4,884.19
$3,955.10