Billed Entity:
141471
FRN:
2299019195
Funding Year:
2022
470#:
210004247
471#:
221000502
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2299019195.001 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2299019195.001 was modified from $700.00 to $350.00 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$7,650.72
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,650.72
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$708.40
$708.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,500.80
$8,500.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,500.80
$8,500.80
Discount Percent:
90
90
Requested Amount:
$7,650.72
$7,650.72