Billed Entity:
16046189
FRN:
2199032591
Funding Year:
2021
470#:
190008315
471#:
211023131
SPIN:
143014699
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The Function for FRN Line Item 2199032591.002 was modified from Fiber to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item2199032591.002 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:
$10,122.24
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,680.00
Payment Mode:
SPI
Remaining:
$2,442.24
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,054.40
$1,054.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,652.80
$12,652.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,652.80
$12,652.80
Discount Percent:
80
80
Requested Amount:
$10,122.24
$10,122.24