Billed Entity:
16051616
FRN:
2199052211
Funding Year:
2021
470#:
210019549
471#:
211019862
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199052211.002 was modified from Router Rental to Copper, Cable Modem to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,342.95
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,342.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$216.94
$216.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,603.28
$2,603.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,603.28
$2,603.28
Discount Percent:
90
90
Requested Amount:
$2,342.95
$2,342.95