Billed Entity:
135519
FRN:
2299010341
Funding Year:
2022
470#:
220002036
471#:
221007977
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN 2299010341.002 was modified from $570.00 per month to $237.50 per month to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$23,085.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,085.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,470.00
$2,137.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,640.00
$25,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,640.00
$25,650.00
Discount Percent:
90
90
Requested Amount:
$26,676.00
$23,085.00