Billed Entity:
12312
FRN:
2099050387
Funding Year:
2020
470#:
200019494
471#:
201029950
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Service/Product Type for all FRN Line Items was modified from Other Other to Copper Cable Modem to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,167.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,167.90
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$659.98
$659.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,919.76
$7,919.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,919.76
$7,919.76
Discount Percent:
40
40
Requested Amount:
$3,167.90
$3,167.90