Billed Entity:
144597
FRN:
2299008865
Funding Year:
2022
470#:
200017137
471#:
221007828
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.||MR2:The FRN was modified from $14,550.36 to $15,092.88 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$12,074.30
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,074.30
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,212.53
$1,257.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,550.36
$15,092.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,550.36
$15,092.88
Discount Percent:
80
80
Requested Amount:
$11,640.29
$12,074.30