Billed Entity:
13123
FRN:
2099005829
Funding Year:
2020
470#:
190023839
471#:
201005507
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $27,360.00 to $18,057.60 to remove the ineligible 34% portion of product: FOC-N (TDM Fiber) with VOIP bundle.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,203.84
Last Date of Service:
2020-08-31
Disbursed Amount:
$1,203.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,280.00
$2,280.00
Ineligible Monthly Cost:
$0.00
$775.20
Months of Service:
12
2
Annual Recurring Charges:
$27,360.00
$3,009.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,360.00
$3,009.60
Discount Percent:
40
40
Requested Amount:
$10,944.00
$1,203.84