Billed Entity:
144243
FRN:
2299013863
Funding Year:
2022
470#:
210005401
471#:
221011710
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $37,092.24 to $36,409.56 to remove the ineligible product(s) or service(s): Administration fee.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$14,563.82
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,563.82
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$3,091.02
$3,091.02
Ineligible Monthly Cost:
$0.00
$56.89
Months of Service:
12
12
Annual Recurring Charges:
$37,092.24
$36,409.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,092.24
$36,409.56
Discount Percent:
40
40
Requested Amount:
$14,836.90
$14,563.82