Billed Entity:
124884
FRN:
2199046252
Funding Year:
2021
470#:
210023343
471#:
211030811
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199046252.001 was modified from Cable Modem to Fiber Ethernet to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$44,542.87
Last Date of Service:
2024-06-30
Disbursed Amount:
$44,428.65
Payment Mode:
BEAR
Remaining:
$114.22
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,124.34
$4,124.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,492.08
$49,492.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,492.08
$49,492.08
Discount Percent:
90
90
Requested Amount:
$44,542.87
$44,542.87