Billed Entity:
135555
FRN:
2299007009
Funding Year:
2022
470#:
220004467
471#:
221006577
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $293.40 to $274.95 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $$3620.75 to $$3299.40 to remove One time cost: $99.95 the ineligible use of One time cost; the ineligible entity: Chaney Monge
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$2,969.46
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,969.46
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$323.35
$304.90
Ineligible Monthly Cost:
$29.95
$29.95
Months of Service:
12
12
Annual Recurring Charges:
$3,520.80
$3,299.40
One Time Cost:
$99.95
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,620.75
$3,299.40
Discount Percent:
90
90
Requested Amount:
$3,258.68
$2,969.46