Billed Entity:
20606
FRN:
2299055469
Funding Year:
2022
470#:
220018744
471#:
221037362
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.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$5,885.56
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,885.56
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$1,089.70
$1,209.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,076.40
$14,514.00
One Time Cost:
$199.90
$199.90
One Time Ineligible Cost:
$0.00
$199.90
Total Cost:
$13,276.30
$14,713.90
Discount Percent:
40
40
Requested Amount:
$5,310.52
$5,885.56