Billed Entity:
17025727
FRN:
2299041949
Funding Year:
2022
470#:
220013352
471#:
221029322
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Function Type for FRN Line Item .001 was modified from Other to Copper to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item .001 was modified from Modem to Cable Modem to agree with the applicant documentation.||MR3:The Function Type for FRN Line Item .002 was modified from Other to Copper to agree with the applicant documentation.||MR4:The Type of Connection for FRN Line Item .002 was modified from Modem to Cable Modem to agree with the applicant documentation.||MR5:The Function Type for FRN Line Item .003 was modified from Other to Copper to agree with the applicant documentation.||MR6:The Type of Connection for FRN Line Item .003 was modified from Modem to Cable Modem to agree with the applicant documentation.||MR7:The Function Type for FRN Line Item .004 was modified from Other to Copper to agree with the applicant documentation.||MR8:The Type of Connection for FRN Line Item .004 was modified from Modem to Cable Modem to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$9,228.60
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,228.60
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$854.50
$854.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,254.00
$10,254.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,254.00
$10,254.00
Discount Percent:
90
90
Requested Amount:
$9,228.60
$9,228.60