Billed Entity:
225599
FRN:
2099086015
Funding Year:
2020
470#:
422060001032828
471#:
201034995
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 2099062733. The new FRN contains the following service: Fiber Maintenance & Operations for $300.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$243.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$243.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$0.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$300.00
Discount Percent:
0
81
Requested Amount:
$0.00
$243.00