Billed Entity:
151254
FRN:
2199058122
Funding Year:
2021
470#:
210023870
471#:
211036495
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-09
Wave:
35
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: 1.544 Mbps, Copper, T-1.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,098.89
Last Date of Service:
2021-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,098.89
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$2,380.27
$2,380.27
Ineligible Monthly Cost:
$324.92
$324.92
Months of Service:
12
6
Annual Recurring Charges:
$24,664.20
$12,332.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,664.20
$12,332.10
Discount Percent:
90
90
Requested Amount:
$22,197.78
$11,098.89