Billed Entity:
151702
FRN:
2199039767
Funding Year:
2021
470#:
190015884
471#:
211027353
SPIN:
143029798
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Function Type for FRN Line Item 2199039767.002 was modified from Copper to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 2199039767.002 was modified from Cable Modem to Maintenance and Technical Support to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,363.20
Last Date of Service:
2022-10-22
Disbursed Amount:
$1,363.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$284.00
$284.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,408.00
$3,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,408.00
$3,408.00
Discount Percent:
40
40
Requested Amount:
$1,363.20
$1,363.20