Billed Entity:
139507
FRN:
2299007419
Funding Year:
2022
470#:
210026995
471#:
221000119
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 002 was modified from Ethernet to Other/Router to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$2,207.81
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,207.81
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$229.98
$229.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,759.76
$2,759.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,759.76
$2,759.76
Discount Percent:
80
80
Requested Amount:
$2,207.81
$2,207.81