Billed Entity:
136610
MOUNT PULASKI COMM UNIT S D 23
FRN:
2199003676
Funding Year:
2021
470#:
190003289
471#:
211004008
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2199003676.001 was for both Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2199003676.002 for the amount of $4,212.36. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $27,636.12.||MR2:Based on the applicant's request, the Total Monthly Eligible Charges of the FRN's Product and Service Detail was changed from $3,723.10 to $2,654.04.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,109.09
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,109.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,723.10
$2,654.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,677.20
$31,848.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,677.20
$31,848.48
Discount Percent:
60
60
Requested Amount:
$26,806.32
$19,109.09