Billed Entity:
17016325
FRN:
2299058022
Funding Year:
2022
470#:
220020474
471#:
221038837
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $162,360.00 to $164,400.00 to agree with the applicant documentation.||MR2:The Modify Monthly Recurring Unit Cost for FRN Line Item .009 was modified from $280.00 to $450.00 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$147,960.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$147,960.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$13,530.00
$13,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,360.00
$164,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,360.00
$164,400.00
Discount Percent:
90
90
Requested Amount:
$146,124.00
$147,960.00