Billed Entity:
17021157
Progreso Latino - Carrusel Day Care Center
FRN:
2199050769
Funding Year:
2021
470#:
210020798
471#:
211033387
SPIN:
143016764
Cox Rhode Island Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN Line item .001 was modified from $3,120.00 to $0.00 to agree with the applicant request based on response on 3/30/2021.||MR2:The FRN Line item .002 was modified from $9,000.00 to $8,700.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,830.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,830.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,010.00
$985.00
Ineligible Monthly Cost:
$0.00
$260.00
Months of Service:
12
12
Annual Recurring Charges:
$12,120.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,120.00
$8,700.00
Discount Percent:
90
90
Requested Amount:
$10,908.00
$7,830.00