Billed Entity:
135755
FRN:
2299032107
Funding Year:
2022
470#:
220010341
471#:
221023618
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$12,531.30
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,531.30
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,088.55
$2,088.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,062.60
$25,062.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,062.60
$25,062.60
Discount Percent:
50
50
Requested Amount:
$12,531.30
$12,531.30