Billed Entity:
129028
FRN:
2199039198
Funding Year:
2021
470#:
210012211
471#:
211025942
SPIN:
143004393
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Function for FRN Line Item 2199039198.001 was modified from Switches to Other to agree with the applicant documentation.||MR2:The Function for FRN Line Item 2199039198.003 was modified from Switches to Other to agree with the applicant documentation.||MR3:The Function for FRN Line Item 2199039198.004 was modified from Switches to Other to agree with the applicant documentation.||MR4:The Function for FRN Line Item 2199039198.005 was modified from Switches to Cabinets to agree with the applicant documentation.||MR5:The Function for FRN Line Item 2199039198.006 was modified from Connectors/Couplers to Other to agree with the applicant documentation.||MR6:The Function for FRN Line Item 2199039198.007 was modified from Connectors/Couplers to Other to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$199,590.85
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$199,590.85
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$221,767.61
$221,767.61
One Time Ineligible Cost:
$0.00
$221,767.61
Total Cost:
$221,767.61
$221,767.61
Discount Percent:
90
90
Requested Amount:
$199,590.85
$199,590.85