Billed Entity:
144087
FRN:
2299005635
Funding Year:
2022
470#:
160016821
471#:
221005447
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $13,356.17 to $13,469.87 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$145,474.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$145,474.60
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$13,356.17
$13,469.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,274.04
$161,638.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,274.04
$161,638.44
Discount Percent:
90
90
Requested Amount:
$144,246.64
$145,474.60