Billed Entity:
143659
FRN:
2299050192
Funding Year:
2022
470#:
180018695
471#:
221034100
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $42,028.44 to $47,579.76 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$38,063.81
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,063.81
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$3,502.37
$3,964.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,028.44
$47,579.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,028.44
$47,579.76
Discount Percent:
80
80
Requested Amount:
$33,622.75
$38,063.81