Billed Entity:
16057809
FRN:
2199009872
Funding Year:
2021
470#:
210010801
471#:
211008521
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-16
Wave:
36
FCDL Comment:
MR1:In consultation with the applicant, 16058694 - Greene Lamp - Highland - 1001 E. Highland Ave - Kinston has been removed from FRN 2199009872 Line Item Number (s) 2199009872.001.||MR2:In consultation with the applicant, 16058695 - Greene Lamp - Lagrange - 402 W. Railroad St - Lagrange has been removed from FRN 2199009872 Line Item Number (s) 2199009872.001.||MR3:In consultation with the applicant, 16058697 - Greene Lamp - Spence - 900 E. Shine St - Kinston has been removed from FRN 2199009872 Line Item Number (s) 2199009872.001.||MR4:In consultation with the applicant, 16058703 - Greene Lamp - Contentnea - 2909 Grainger Station Rd - Kinston has been removed from FRN 2199009872 Line Item Number (s) 2199009872.001.||MR5:In consultation with the applicant, 16058704 - Greene Lamp - Snow Hill Office NIF - 110 A SE 1st St - Snow Hill has been removed from FRN 2199009872 Line Item Number (s) 2199009872.001.||MR6:The FRN was modified from $27,300.00 to $2,279.52 to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $2,279.52 to $1,919.52 to remove the ineligible service(s): Voice; the ineligible use of $30.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,727.57
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,727.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$2,275.00
$189.96
Ineligible Monthly Cost:
$0.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$27,300.00
$1,919.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,300.00
$1,919.52
Discount Percent:
90
90
Requested Amount:
$24,570.00
$1,727.57