Billed Entity:
88078
FRN:
2099063786
Funding Year:
2020
470#:
200025748
471#:
201035521
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Function for all FRN Line Items was modified from Other to Copper to agree with the applicant documentation. ||MR2:The Type of Connection for all FRN Line Items was modified from Other to Cable Modem to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$287.95
Last Date of Service:
2020-10-31
Disbursed Amount:
$287.92
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$119.98
$119.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$1,439.76
$479.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,439.76
$479.92
Discount Percent:
60
60
Requested Amount:
$863.86
$287.95