Billed Entity:
225599
FRN:
2099086943
Funding Year:
2020
470#:
422060001032828
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 2099081568. The new FRN contains the following product(s)/service(s): Fiber Maintenance & Operations for $6,228.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,480.64
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,480.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$0.00
$519.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$6,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$6,228.00
Discount Percent:
0
88
Requested Amount:
$0.00
$5,480.64