FRN:
2299033105
Funding Year:
2022
470#:
210009201
471#:
221024118
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Cost and Monthly Quantity for FRN Line Item 003 was modified from $750.00 qty 2 to $1500.00 qty 1 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost and Monthly Quantity for FRN Line Item 004 was modified from $316.50 qty 2 to $632.99 qty 1 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$23,548.22
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,548.22
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$4,905.89
$4,905.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,870.68
$58,870.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,870.68
$58,870.56
Discount Percent:
40
40
Requested Amount:
$23,548.27
$23,548.22