Billed Entity:
17027007
FRN:
2199030801
Funding Year:
2021
470#:
210012255
471#:
211022124
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Function and Type of Connection for FRN Line Item .003 was modified from Fiber Ethernet to Taxes and Fees to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,880.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$11,880.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
90
90
Requested Amount:
$11,880.00
$11,880.00