Billed Entity:
14585
FRN:
2299001562
Funding Year:
2022
470#:
210018257
471#:
221002095
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Ineligible Costs for FRN Line Item .001 was modified from $150.00 to $155.00 to agree with the applicant documentation. ||MR2:The Monthly Recurring Unit Ineligible Costs for FRN Line Item .002 was modified from $0.00 to $3.19 to agree with the applicant documentation. ||MR3:The FRN was modified from $1,766.28 to $1,668.00 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$667.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$667.20
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$297.19
$297.19
Ineligible Monthly Cost:
$150.00
$158.19
Months of Service:
12
12
Annual Recurring Charges:
$1,766.28
$1,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,766.28
$1,668.00
Discount Percent:
40
40
Requested Amount:
$706.51
$667.20