Billed Entity:
143288
FRN:
2199064145
Funding Year:
2021
470#:
210023732
471#:
211023716
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 2199045727. The new FRN contains the following product(s)/service(s): Fiber Maintenance and Operations.
Service Start Date (471):
2022-03-01
Service Start Date (486):
2022-03-01
Committed Amount:
$576.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$576.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
4
Annual Recurring Charges:
$0.00
$640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$640.00
Discount Percent:
0
90
Requested Amount:
$0.00
$576.00