Billed Entity:
144882
FRN:
2299043065
Funding Year:
2022
470#:
220012479
471#:
221030005
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN line 2299043065.013 was modified from $5,262.00 to $2,297.00 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$152,709.12
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$152,709.12
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$18,872.20
$15,907.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,466.40
$190,886.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,466.40
$190,886.40
Discount Percent:
80
80
Requested Amount:
$181,173.12
$152,709.12