Billed Entity:
128839
FRN:
2099029193
Funding Year:
2020
470#:
200002893
471#:
201020648
SPIN:
143025240
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-17
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $551.76 to $288.00 to remove the ineligible product or service: Voice the ineligible use of 40%. ||MR2:FRN Line Item 2099029193.001 was for both Wireless Data plan for portable device and Miscellaneous, Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item for Miscellaneous, Taxes and USF Fees is 2099029193.002 for the amount of $26.64. The product or service remaining in the original FRN Line Item is Wireless, Data plan for portable device for the amount of $288.00.||MR3:The amount of the funding request was changed from $2.77 to $1.66 to remove the ineligible product or service: Voice the ineligible use of 40%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$277.13
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$277.13
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$45.98
$42.77
Ineligible Monthly Cost:
$0.00
$17.11
Months of Service:
12
12
Annual Recurring Charges:
$551.76
$307.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$551.76
$307.92
Discount Percent:
90
90
Requested Amount:
$496.58
$277.13