Billed Entity:
143546
FRN:
2299029898
Funding Year:
2022
470#:
220005134
471#:
221022271
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN line item .001 was modified from $1,500.00 to $1,200 in accordance with the applicant's documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$15,315.74
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,315.74
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$3,790.78
$3,190.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,489.36
$38,289.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,489.36
$38,289.36
Discount Percent:
40
40
Requested Amount:
$18,195.74
$15,315.74