Billed Entity:
17008045
FRN:
2099011927
Funding Year:
2020
470#:
200011271
471#:
201010110
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2099011927.001 was for both Cable Modem/ Copper and Taxes/USF fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes/USF Fees is 2099011927.002 for the amount of $462.00. The product or service remaining in the original FRN Line Item #2099011927.001 is Cable Modem/ Copper for the amount of $6,599.28||MR2:The amount of the funding request was changed from $6,599.28 to $6,239.88 to remove the ineligible costs of Business Class Phone Local Service. ||MR3:The amount of the funding request was changed from $462.00 to $436.80 to remove the ineligible costs of Business Class Phone Local Service.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,670.67
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,267.67
Payment Mode:
BEAR
Remaining:
$403.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$588.44
$588.44
Ineligible Monthly Cost:
$0.00
$32.05
Months of Service:
12
12
Annual Recurring Charges:
$7,061.28
$6,676.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,061.28
$6,676.68
Discount Percent:
40
40
Requested Amount:
$2,824.51
$2,670.67