Billed Entity:
9894
FRN:
2299006166
Funding Year:
2022
470#:
210011030
471#:
221005925
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $5,750.00 to $5,224.00 to agree with the applicant documentation.||MR2:The monthly recurring cost of FRN line item .001 was modified from $5,750.00 to $4,124.00 to agree with the applicant documentation.||MR3:The monthly recurring cost of FRN line item .002 was modified from $1,950.00 to $1,100.00 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$25,075.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,075.20
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$7,700.00
$5,224.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,400.00
$62,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,400.00
$62,688.00
Discount Percent:
40
40
Requested Amount:
$36,960.00
$25,075.20