Billed Entity:
144529
FRN:
2199014884
Funding Year:
2021
470#:
200009762
471#:
211012047
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Type of Connection for all FRN Line Items was modified from Other to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$46,319.90
Last Date of Service:
2025-06-30
Disbursed Amount:
$46,319.89
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$6,433.32
$6,433.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,199.84
$77,199.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,199.84
$77,199.84
Discount Percent:
60
60
Requested Amount:
$46,319.90
$46,319.90