Billed Entity:
16081933
FRN:
2199061197
Funding Year:
2021
470#:
210023946
471#:
211039231
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-03-31
Wave:
51
FCDL Comment:
DR1:On 03/25/2022 your application was denied because you are on Red Light status with the FCC as of 04/28/2020.||MR1:The Function for all FRN Line Items was modified from Copper to Fiber to agree with the applicant documentation. ||MR2:The Type of Connection for all FRN Line Items was modified from Cable Modem to Ethernet to agree with the applicant documentation. ||MR3:The FRN was modified from $6,930.54 to $7,050.54 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,345.49
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,871.89
Payment Mode:
BEAR
Remaining:
$3,473.60
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$560.88
$570.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,730.56
$6,850.56
One Time Cost:
$199.98
$199.98
One Time Ineligible Cost:
$0.00
$199.98
Total Cost:
$6,930.54
$7,050.54
Discount Percent:
90
90
Requested Amount:
$6,237.49
$6,345.49