Billed Entity:
7094
FRN:
2199053465
Funding Year:
2021
470#:
210023065
471#:
211034867
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .001 was modified from Misc. Installation to Copper T-1 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$25,740.10
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,740.10
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,721.26
$2,721.26
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$32,175.12
$32,175.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,175.12
$32,175.12
Discount Percent:
80
80
Requested Amount:
$25,740.10
$25,740.10