Billed Entity:
120750
FRN:
2299053466
Funding Year:
2022
470#:
220022902
471#:
221036067
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Function for FRN Line Item .001 was modified from Other to Fiber to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item .001 was modified from Other to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$4,278.24
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,278.24
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$594.20
$594.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,130.40
$7,130.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,130.40
$7,130.40
Discount Percent:
60
60
Requested Amount:
$4,278.24
$4,278.24