Billed Entity:
135789
FRN:
2299021535
Funding Year:
2022
470#:
836950000996401
471#:
221017057
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $102,906.48 to $102,655.92 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item .002 was modified from $792.54 to $771.66 to agree with the applicant documentation.||MR3:The Total Eligible Line item Cost for FRN Line Item .002 was modified from $9510.48 to $9259.92 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$61,593.55
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,593.55
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$8,575.54
$8,554.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,906.48
$102,655.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,906.48
$102,655.92
Discount Percent:
60
60
Requested Amount:
$61,743.89
$61,593.55