Billed Entity:
144145
FRN:
2199034460
Funding Year:
2021
470#:
200004768
471#:
211024194
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The type of connection for FRN Line Item 2199034460.001 was modified from Fiber Ethernet to Fiber DS-1 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,687.72
Last Date of Service:
2021-12-31
Disbursed Amount:
$584.70
Payment Mode:
SPI
Remaining:
$1,103.02
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$468.81
$468.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$2,812.86
$2,812.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,812.86
$2,812.86
Discount Percent:
60
60
Requested Amount:
$1,687.72
$1,687.72