Billed Entity:
126817
WINSTON-SALEM/FORSYTH CO S D
FRN:
1999004240
Funding Year:
2019
470#:
170052568
471#:
191003948
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$460,686.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$459,290.95
Payment Mode:
BEAR
Remaining:
$1,395.39
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$47,988.16
$47,988.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$575,857.92
$575,857.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$575,857.92
$575,857.92
Discount Percent:
80
80
Requested Amount:
$460,686.34
$460,686.34