Billed Entity:
143722
FRN:
2299051506
Funding Year:
2022
470#:
210017936
471#:
221035056
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $8,516.88 to $7,751.36 to agree with the applicant documentation.||MR2:The Monthly Recurring Eligible Cost for FRN Line Item .003 was modified from $169.61 QTY 8, to $591.36, QTY 1, to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$74,413.06
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$74,413.06
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$8,516.88
$7,751.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,202.56
$93,016.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,202.56
$93,016.32
Discount Percent:
80
80
Requested Amount:
$81,762.05
$74,413.06