Billed Entity:
225599
FRN:
2099086898
Funding Year:
2020
470#:
170076231
471#:
201043779
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-31
Wave:
36
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 2099081689. The new FRN contains the following product/service: Fiber Maintenance & Operations at $150.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$132.00
Last Date of Service:
2022-06-22
Disbursed Amount:
$132.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$0.00
$12.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$150.00
Discount Percent:
0
88
Requested Amount:
$0.00
$132.00