Billed Entity:
16063848
FRN:
1999014482
Funding Year:
2019
470#:
190010775
471#:
191011523
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-08-12
Wave:
108
FCDL Comment:
MR1:FRN Line Item #1999014482.001 was for both Copper Cable Modem and Miscellaneous Taxes USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Taxes and USF Fees is 1999014482.002 for the amount of $563.88. The product or service remaining in the original FRN Line Item # is Copper Cable Modem for the amount of $6,675.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,514.99
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,514.99
Last Date to Invoice:
2023-03-23

Original
Committed
Monthly Cost:
$603.24
$603.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,238.88
$7,238.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,238.88
$7,238.88
Discount Percent:
90
90
Requested Amount:
$6,514.99
$6,514.99