Billed Entity:
16069217
WAYNE ACTION GROUP FOR ECONOMIC SOLVENCY INC
FRN:
2099004951
Funding Year:
2020
470#:
180011303
471#:
201004865
SPIN:
143035668
The Cost Cutters
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The Extended Line Item Cost for 500 Mbps of Fiber Ethernet on this FRN 2099004951.001 was modified from $4,650.00 to $4,250.00 monthly recurring cost in accordance with the applicant's documentation.||MR2:The Extended Line Item Cost for 500 Mbps of Fiber Ethernet on this FRN 2099004951.002 was modified from $1,980.00 to $1,800.00 monthly recurring cost in accordance with the applicant's documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$143,100.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$143,100.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$16,530.00
$13,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,360.00
$159,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,360.00
$159,000.00
Discount Percent:
90
90
Requested Amount:
$178,524.00
$143,100.00