Billed Entity:
123875
FRN:
2199041075
Funding Year:
2021
470#:
170055888
471#:
211008273
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-03
Wave:
43
FCDL Comment:
MR1:The Function for FRN Line Item 2199041075.002 was modified from Fiber to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 2199041075.002 was modified from Ethernet to Taxes and USF Fees to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,917.49
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,917.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$788.06
$788.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,456.72
$9,456.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,456.72
$9,456.72
Discount Percent:
52
52
Requested Amount:
$4,917.49
$4,917.49