Billed Entity:
157027
FRN:
2299036812
Funding Year:
2022
470#:
200014347
471#:
221023097
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 FRN was modified from $32,049.00 to $32,640.00 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$13,056.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,056.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,670.75
$2,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,049.00
$32,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,049.00
$32,640.00
Discount Percent:
40
40
Requested Amount:
$12,819.60
$13,056.00