FRN:
2199026524
Funding Year:
2021
470#:
160001443
471#:
211019352
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Type of Connection for FRN 2199026524.002 was modified from Fiber Ethernet to Taxes and USF Fees to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,849.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,848.40
Payment Mode:
BEAR
Remaining:
$1.58
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$540.10
$540.10
Ineligible Monthly Cost:
$5.38
$5.38
Months of Service:
12
12
Annual Recurring Charges:
$6,416.64
$6,416.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,416.64
$6,416.64
Discount Percent:
60
60
Requested Amount:
$3,849.98
$3,849.98