Billed Entity:
158131
FRN:
1999014844
Funding Year:
2019
470#:
190011706
471#:
191011684
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:FRN Line Item # 1999014844.002 was for both Copper Cable Modem and Installation, Activation, and Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, and Initial Configuration is 1999014844.004 for the amount of $297.00. The product or service remaining in the original FRN Line Item # is Copper Cable Modem for the amount of $3,959.64.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,150.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$34,883.64
Payment Mode:
BEAR
Remaining:
$267.34
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$3,229.97
$3,229.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,759.64
$38,759.64
One Time Cost:
$297.00
$297.00
One Time Ineligible Cost:
$0.00
$297.00
Total Cost:
$39,056.64
$39,056.64
Discount Percent:
90
90
Requested Amount:
$35,150.98
$35,150.98