Billed Entity:
61226
FRN:
1899022189
Funding Year:
2018
470#:
180004252
471#:
181013674
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 1899033351. The services in the new FRN are Copper Cable Modem 5mbps for 3 months. The product(s) and service(s) remaining in the original FRN are Copper Cable Modem 5mbps for 9 months.
Service Start Date (471):
2018-10-01
Service Start Date (486):
2018-10-01
Committed Amount:
$3,766.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,867.64
Payment Mode:
SPI
Remaining:
$1,898.86
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$465.00
$465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$5,580.00
$4,185.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,580.00
$4,185.00
Discount Percent:
90
90
Requested Amount:
$5,022.00
$3,766.50