Billed Entity:
227101
FRN:
2099019084
Funding Year:
2020
470#:
200003291
471#:
201014766
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The FRN was modified from $84,600.00 to $18,303.00 to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .002 was modified from Copper, Cable Modem to Miscellaneous, Fees, Taxes, ect. to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,642.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,642.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$7,050.00
$1,525.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,600.00
$18,303.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,600.00
$18,303.00
Discount Percent:
80
80
Requested Amount:
$67,680.00
$14,642.40