Billed Entity:
210171
FRN:
2199012625
Funding Year:
2021
470#:
0
471#:
211010539
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Product Type for all FRN Line Items was modified from Copper to Fiber to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,055.81
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,055.76
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$109.98
$109.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.76
$1,319.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.76
$1,319.76
Discount Percent:
80
80
Requested Amount:
$1,055.81
$1,055.81