Billed Entity:
211610
SALAM SCHOOL
FRN:
2099022663
Funding Year:
2020
470#:
160042447
471#:
201017023
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The Monthly Recurring Cost for FRN 2099022663 Line Item .001 was modified from $950.00 to $919.30 to agree with the applicant documentation. ||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,376.86
Last Date of Service:
2022-09-30
Disbursed Amount:
$9,376.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$30.70
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,031.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,031.60
Discount Percent:
85
85
Requested Amount:
$9,690.00
$9,376.86