Billed Entity:
140444
FRN:
2199062597
Funding Year:
2021
470#:
210026974
471#:
211040247
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The product type for FRN Line Item 2199062597.004 was modified from Cabling to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,062,669.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,000,162.34
Payment Mode:
BEAR
Remaining:
$62,507.36
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,328,337.13
$1,328,337.13
One Time Ineligible Cost:
$0.00
$1,328,337.13
Total Cost:
$1,328,337.13
$1,328,337.13
Discount Percent:
80
80
Requested Amount:
$1,062,669.70
$1,062,669.70