Billed Entity:
136121
FRN:
2299004696
Funding Year:
2022
470#:
220008777
471#:
221004700
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of connection for FRN Line Item 2299004696.001 was modified from Other to Cable Modem to agree with the applicant documentation.||MR2:The Function for FRN Line Item 2299004696.001 was modified from Other to Copper to agree with the applicant documentation.||MR3:The Contract Award Date was changed from 01/19/2022 to 01/18/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$1,966.56
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,966.56
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$204.85
$204.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,458.20
$2,458.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,458.20
$2,458.20
Discount Percent:
80
80
Requested Amount:
$1,966.56
$1,966.56