Billed Entity:
16063162
FRN:
2199063806
Funding Year:
2021
470#:
210019584
471#:
211038047
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 2199058827. The new FRN contains the following services: Copper Cable Modem.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,425.08
Last Date of Service:
2023-06-30
Disbursed Amount:
$16,212.11
Payment Mode:
BEAR
Remaining:
$1,212.97
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$1,588.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$19,061.40
One Time Cost:
$0.00
$299.80
One Time Ineligible Cost:
$0.00
$299.80
Total Cost:
$0.00
$19,361.20
Discount Percent:
0
90
Requested Amount:
$0.00
$17,425.08