Billed Entity:
144237
FRN:
2199058434
Funding Year:
2021
470#:
210018920
471#:
211037771
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Function for FRN Line Item 2199058434.002 was modified from Fiber to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 2199058434.002 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:
$16,870.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$12,800.00
Payment Mode:
SPI
Remaining:
$4,070.40
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:
$21,088.00
$21,088.00
One Time Ineligible Cost:
$0.00
$21,088.00
Total Cost:
$21,088.00
$21,088.00
Discount Percent:
80
80
Requested Amount:
$16,870.40
$16,870.40