Billed Entity:
144077
FRN:
2199064551
Funding Year:
2021
470#:
210023835
471#:
211036849
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-11-02
Wave:
66
FCDL Comment:
MR1:In consultation with the applicant, FRN Line Item(s) have been added to FRN 2199064551 to correct a system issue.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$31,490.75
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,490.75
Last Date to Invoice:
2023-06-05

Original
Committed
Monthly Cost:
$0.00
$2,915.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$34,989.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$34,989.72
Discount Percent:
0
90
Requested Amount:
$0.00
$31,490.75