Billed Entity:
2924
FRN:
2099018356
Funding Year:
2020
470#:
180027319
471#:
201014223
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Contract with FRN 201014223 Line Items .001 and .002 was modified from 18867 Cox Narragansett 6-9-2015 to 245326 Internet Services Agreement 2018 to agree with the applicant. ||MR2:The upload speed FRN Line Item .002 was modified from 100 mbps to 20 mbps to agree with the applicant documentation. ||MR3:The Service/Product Type for all FRN Line Items was modified from Other Other to Copper Cable Modem to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,834.00
Last Date of Service:
2022-03-20
Disbursed Amount:
$3,834.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$355.00
$355.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,260.00
$4,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,260.00
$4,260.00
Discount Percent:
90
90
Requested Amount:
$3,834.00
$3,834.00