Billed Entity:
131122
FRN:
2099004657
Funding Year:
2020
470#:
200005422
471#:
201004630
SPIN:
143049512
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The Model for FRN Line Item 002 was modified from L09-0001-5GCX to L09-0001-SGCX to agree with the applicant documentation.||MR2:The Function for FRN Line Item 002 was modified from Switch to Other/License to agree with the applicant documentation.||MR3:FRN Line Item # 2099004657.001 was for both Switch and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 2099004657.003 for the amount of $240.00 One-time Cost. The product or service remaining in the original FRN Line Item # is Switch for the amount of $750.00 One-time Cost.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$852.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$852.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,065.00
$1,065.00
One Time Ineligible Cost:
$0.00
$1,065.00
Total Cost:
$1,065.00
$1,065.00
Discount Percent:
80
80
Requested Amount:
$852.00
$852.00