Billed Entity:
144314
FRN:
2299018731
Funding Year:
2022
470#:
190008601
471#:
221015151
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN 2299018731.002 was modified from $205.90 per month to $139.00 per month to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$4,179.36
Last Date of Service:
2025-11-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,179.36
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$937.60
$870.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,251.20
$10,448.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,251.20
$10,448.40
Discount Percent:
40
40
Requested Amount:
$4,500.48
$4,179.36