Billed Entity:
88078
FRN:
2199030592
Funding Year:
2021
470#:
210019740
471#:
211021921
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Function for FRN Line Item 2199030592.001 was modified from Other to Copper to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 2199030592.001 was modified from Other to Cable Modem to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,871.86
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,331.76
Payment Mode:
SPI
Remaining:
$540.10
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$259.98
$259.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,119.76
$3,119.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,119.76
$3,119.76
Discount Percent:
60
60
Requested Amount:
$1,871.86
$1,871.86