Billed Entity:
16049993
FT. GEORGE COMMUNITY SERVICES, INC.
FRN:
2199036464
Funding Year:
2021
470#:
210010787
471#:
211025476
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-04
Wave:
30
FCDL Comment:
MR1:In consultation with the applicant, 16083172 - Ft. George St. Pauls Place 489 Saint Pauls PL has been removed from FRN 2199036464 Line Item Number .001.||MR2:The FRN was modified from $9,600.00 to $4,139.64 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2199036464.001 was modified from $400.00 to $344.97 to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 2199036464.001 was modified from 2 to 1 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,725.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,725.68
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$800.00
$344.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$4,139.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$4,139.64
Discount Percent:
90
90
Requested Amount:
$8,640.00
$3,725.68