Billed Entity:
16058102
THE HELP GROUP
FRN:
2199022744
Funding Year:
2021
470#:
210016288
471#:
211017302
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Download & Upload Bandwidth for OC-N (TDM Fiber) on FRN Line Item .004 was modified from 500mb to 1gb to agree with the applicant documentation.||MR2:In consultation with the applicant, 17009348 STEM 3 and 16058930 NORTH HILLS PREP have been removed from FRN219902744.||MR3:The amount of the funding request was changed from $64,524.96 to $64,044.96 to remove voice services.||MR4:The amount of the funding request was changed from $64,524.96 to $64,044.96 to remove voice services.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,022.48
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$32,022.48
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,437.06
$5,437.05
Ineligible Monthly Cost:
$0.00
$99.97
Months of Service:
12
12
Annual Recurring Charges:
$65,244.72
$64,044.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,244.72
$64,044.96
Discount Percent:
50
50
Requested Amount:
$32,622.36
$32,022.48