Billed Entity:
123352
FRN:
2299044445
Funding Year:
2022
470#:
220012096
471#:
221030765
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 $6,638.15 to $13,276.30 to agree with the applicant documentation.||MR3:The Monthly Recurring Monthly Quantity for FRN Line 2299044445.001 was modified from 1 to 2 to agree with the applicant documentation. ||MR4:The One-Time Cost Quantity for FRN Line Item FRN Line 2299044445.001 was modified from 1 to 2 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$6,638.15
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,638.15
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$544.85
$1,089.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,538.20
$13,076.40
One Time Cost:
$99.95
$199.90
One Time Ineligible Cost:
$0.00
$199.90
Total Cost:
$6,638.15
$13,276.30
Discount Percent:
50
50
Requested Amount:
$3,319.08
$6,638.15