Billed Entity:
135512
FRN:
1999075795
Funding Year:
2019
470#:
190008651
471#:
191041114
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Copper; Cable Modem of 200 Mbps in the amount of $850.00 MRC for 2 Units.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,360.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,778.40
Payment Mode:
BEAR
Remaining:
$7,581.60
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
90
90
Requested Amount:
$18,360.00
$18,360.00