Billed Entity:
16071947
FRN:
2299050516
Funding Year:
2022
470#:
220004667
471#:
221034374
SPIN:
143001192
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 $3756.00 to $9,168.00 to agree with the applicant documentation.||MR3:FRN Line Item 02 for Other-Other service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$8,251.20
Last Date of Service:
2024-02-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,251.20
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$313.00
$764.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,756.00
$9,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,756.00
$9,168.00
Discount Percent:
90
90
Requested Amount:
$3,380.40
$8,251.20