Billed Entity:
142456
FRN:
2099019703
Funding Year:
2020
470#:
0
471#:
201011130
SPIN:
143051932
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # .001 was for 250 Mbps, Installation, Activation & Configuration and Modem rental and was split to agree with the applicant documentation. The new FRN Line Item # for Cable Modem is .002, the amount is $8.95 MRC. The new FRN Line Item # for Installation, Activation & Configuration is .003, the amount is $50.00 OTC. The product or service remaining in the original FRN Line Item # .001 is for the amount of $84.95.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$823.76
Last Date of Service:
2021-06-30
Disbursed Amount:
$823.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$93.90
$93.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,126.80
$1,126.80
One Time Cost:
$50.00
$50.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$1,176.80
$1,176.80
Discount Percent:
70
70
Requested Amount:
$823.76
$823.76