Billed Entity:
92394
FRN:
2299048073
Funding Year:
2022
470#:
210023816
471#:
221032628
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The type of connection for all FRN Line Items was modified from Wireless Data Service to Fiber Ethernet to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$14,169.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,169.60
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,312.00
$1,312.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,744.00
$15,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,744.00
$15,744.00
Discount Percent:
90
90
Requested Amount:
$14,169.60
$14,169.60