Billed Entity:
124984
FRN:
2299013089
Funding Year:
2022
470#:
200017948
471#:
221011024
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $213,049.32 to $213,072.48 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$191,765.23
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$191,765.23
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$17,754.11
$17,756.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213,049.32
$213,072.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,049.32
$213,072.48
Discount Percent:
90
90
Requested Amount:
$191,744.39
$191,765.23