Billed Entity:
16056700
FRN:
2199051251
Funding Year:
2021
470#:
210020077
471#:
211033620
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Type of Connection for all FRN Line Items was modified from Other to Cable Modem to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,194.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,470.96
Payment Mode:
SPI
Remaining:
$1,724.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$295.83
$295.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,549.96
$3,549.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,549.96
$3,549.96
Discount Percent:
90
90
Requested Amount:
$3,194.96
$3,194.96