Billed Entity:
17012721
FRN:
2099050904
Funding Year:
2020
470#:
170065577
471#:
201030162
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 2099050904.001 was modified from Wireless data service 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:
$1,079.46
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,079.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$99.95
$99.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,199.40
$1,199.40
One Time Cost:
$14.95
$14.95
One Time Ineligible Cost:
$14.95
$0.00
Total Cost:
$1,199.40
$1,199.40
Discount Percent:
90
90
Requested Amount:
$1,079.46
$1,079.46