Billed Entity:
35195
FRN:
2199025820
Funding Year:
2021
470#:
210015746
471#:
211019120
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Function for all FRN Line Items was modified from Copper to Fiber to agree with the applicant documentation. ||MR2:The Type of Connection for all FRN Line Items was modified from Cable Modem to Digital Subscriber Line (DSL) to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,103.76
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,103.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$229.95
$229.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,759.40
$2,759.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,759.40
$2,759.40
Discount Percent:
40
40
Requested Amount:
$1,103.76
$1,103.76