Billed Entity:
13712
FRN:
2099029333
Funding Year:
2020
470#:
200017577
471#:
201020721
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The type of connection for the FRN was modified from other to cable modem.||MR2:The function for FRN was modified from other to copper.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,727.93
Last Date of Service:
2021-06-30
Disbursed Amount:
$863.76
Payment Mode:
SPI
Remaining:
$864.17
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$239.99
$239.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,879.88
$2,879.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,879.88
$2,879.88
Discount Percent:
60
60
Requested Amount:
$1,727.93
$1,727.93