Billed Entity:
135797
FRN:
2099020376
Funding Year:
2020
470#:
180006364
471#:
201015612
SPIN:
143039771
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The service provider has been modified to W.A.T.C.H. TV Company, SPIN number 143039771 due to company deactivation, merger, and/or acquisition.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,519.64
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,519.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$349.95
$349.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,199.40
$4,199.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,199.40
$4,199.40
Discount Percent:
60
60
Requested Amount:
$2,519.64
$2,519.64