Billed Entity:
143805
FRN:
2299027735
Funding Year:
2022
470#:
220005712
471#:
221008313
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN .002 was modified from $651.20 to $643.20 to agree with the applicant documentation.||MR2:The FRN was modified from $297,158.40 to $296,102.40 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$148,051.20
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$148,051.20
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$24,763.20
$24,675.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$297,158.40
$296,102.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297,158.40
$296,102.40
Discount Percent:
50
50
Requested Amount:
$148,579.20
$148,051.20