Billed Entity:
70886
FRN:
2099071277
Funding Year:
2020
470#:
200023139
471#:
201038745
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-16
Wave:
84
FCDL Comment:
MR1:The Service/Product Type for all FRN Line Items was modified from Cable Modem to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,401.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,401.60
Last Date to Invoice:
2022-06-17

Original
Committed
Monthly Cost:
$292.00
$292.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,504.00
$3,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,504.00
$3,504.00
Discount Percent:
40
40
Requested Amount:
$1,401.60
$1,401.60