Billed Entity:
128962
FRN:
2099023079
Funding Year:
2020
470#:
200004129
471#:
201017269
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2099023079.001 was for both Wireless Data plan for portable device and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099023079.002 for the amount of $0.72. The product or service remaining in the original FRN Line Item # is Wireless Data plan for portable device for the amount of $1,439.64.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,008.25
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,008.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$120.03
$120.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.36
$1,440.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.36
$1,440.36
Discount Percent:
70
70
Requested Amount:
$1,008.25
$1,008.25