Billed Entity:
127320
FRN:
2199062385
Funding Year:
2021
470#:
210008755
471#:
211040119
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Connection Type for FRN Line Item.001 was modified from Copper Ethernet to Copper Cable Modem to agree with FRN Narrative.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$479.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$479.88
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$99.98
$99.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,199.76
$1,199.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,199.76
$1,199.76
Discount Percent:
40
40
Requested Amount:
$479.90
$479.90