Billed Entity:
126711
FRN:
2099050007
Funding Year:
2020
470#:
200011126
471#:
201029745
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:FRN Line Item # .006 was for both Cable Modem and Modem Rental and was split to agree with the applicant documentation. The new FRN Line Item # for Modem Rental is .007 for the amount of $11.99 Monthly Recurring Costs. The product or service remaining in the original FRN Line Item # is Cable Modem for the amount of $149.95 Month Recurring Costs.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$45,037.73
Last Date of Service:
2023-06-30
Disbursed Amount:
$44,986.63
Payment Mode:
SPI
Remaining:
$51.10
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,207.94
$4,207.94
Ineligible Monthly Cost:
$37.78
$37.78
Months of Service:
12
12
Annual Recurring Charges:
$50,041.92
$50,041.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,041.92
$50,041.92
Discount Percent:
90
90
Requested Amount:
$45,037.73
$45,037.73