Billed Entity:
151831
FRN:
2199045285
Funding Year:
2021
470#:
210019422
471#:
211030166
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Connection Type for FRN Line Item 2199045285.001 was modified from Cable to Cable Modem to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$992.41
Last Date of Service:
2022-06-30
Disbursed Amount:
$992.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$91.89
$91.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,102.68
$1,102.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,102.68
$1,102.68
Discount Percent:
90
90
Requested Amount:
$992.41
$992.41