Billed Entity:
22989
FRN:
2199061932
Funding Year:
2021
470#:
210020852
471#:
211039806
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The Function for FRN Line Item .002 was modified from Fiber to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item .002 was modified from Ethernet to Installation, Activation and Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$6,325.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,325.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$14,500.00
$14,500.00
One Time Ineligible Cost:
$0.00
$14,500.00
Total Cost:
$25,300.00
$25,300.00
Discount Percent:
50
25
Requested Amount:
$12,650.00
$6,325.00