Billed Entity:
61226
FRN:
1899033351
Funding Year:
2018
470#:
180004252
471#:
181013674
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 1899022189 . The new FRN contains the following product(s)/service(s): Copper Cable Modem 5mbps for 3 months.||MR2:The amount of the funding request was changed from $465.00 per month to $349.00 per month to remove ineligible $116.00 per month discount per vendor documentation submitted by applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$942.30
Last Date of Service:
2018-09-30
Disbursed Amount:
$942.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$0.00
$465.00
Ineligible Monthly Cost:
$0.00
$116.00
Months of Service:
0
3
Annual Recurring Charges:
$0.00
$1,047.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$1,047.00
Discount Percent:
0
90
Requested Amount:
$0.00
$942.30