Billed Entity:
123055
FRN:
2199010393
Funding Year:
2021
470#:
190009483
471#:
211008886
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Type of Connection for FRN Line Item .001 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:
$1,702.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$880.87
Payment Mode:
BEAR
Remaining:
$821.57
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$283.74
$283.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,404.88
$3,404.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,404.88
$3,404.88
Discount Percent:
50
50
Requested Amount:
$1,702.44
$1,702.44