Billed Entity:
68113
FRN:
2299020955
Funding Year:
2022
470#:
220016671
471#:
221016623
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The type of connection for FRN Line Item .003 was modified from Installation, Activation and Initial Configuration to Equipment Fee to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$6,479.35
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,479.35
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$599.94
$599.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,199.28
$7,199.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,199.28
$7,199.28
Discount Percent:
90
90
Requested Amount:
$6,479.35
$6,479.35