Billed Entity:
144436
FRN:
2199064174
Funding Year:
2021
470#:
210010394
471#:
211023215
SPIN:
143014699
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 2199032726. The new FRN contains the following product(s)/service(s): Fiber Maintenance & Operations.
Service Start Date (471):
2022-06-01
Service Start Date (486):
2022-06-01
Committed Amount:
$630.00
Last Date of Service:
2032-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$630.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
1
Annual Recurring Charges:
$0.00
$1,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$1,050.00
Discount Percent:
0
60
Requested Amount:
$0.00
$630.00