Billed Entity:
144077
FRN:
2199064555
Funding Year:
2021
470#:
200002338
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 2199064555 to correct a system issue.||MR2:FRN Line Item # 2199064555.001 was for both Fiber, Ethernet and Other, Other (Router) and was split to agree with the applicant documentation. The new FRN Line Item # for Other, Other (Router) is 2199064555.003 for the amount of $149.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $870.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,137.93
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,137.93
Last Date to Invoice:
2023-06-05

Original
Committed
Monthly Cost:
$0.00
$1,031.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$12,375.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$12,375.48
Discount Percent:
0
90
Requested Amount:
$0.00
$11,137.93