Billed Entity:
16045364
FRN:
2099033167
Funding Year:
2020
470#:
200008424
471#:
201022500
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Function for FRN Line Item 2099033167.002 was modified from Copper to Miscellaneous to agree with the FRN Narrative.||MR2:The Type of Connection for FRN Line Item 2099033167.002 was modified from Cable Modem to Taxes and USF Fees to agree with the FRN Narrative.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,589.52
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,589.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$264.92
$264.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,179.04
$3,179.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,179.04
$3,179.04
Discount Percent:
50
50
Requested Amount:
$1,589.52
$1,589.52