Billed Entity:
17026133
FRN:
2199062503
Funding Year:
2021
470#:
210024669
471#:
211040190
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 2199062503.001 was modified from Ethernet 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:
$1,775.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,694.38
Payment Mode:
SPI
Remaining:
$81.14
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$369.90
$369.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,438.80
$4,438.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,438.80
$4,438.80
Discount Percent:
40
40
Requested Amount:
$1,775.52
$1,775.52