Billed Entity:
138049
FRN:
2099014081
Funding Year:
2020
470#:
200011586
471#:
201011517
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2099014081.001 was for both Copper and Digital Subscriber Line (DSL) and was split to agree with the applicant documentation. The new FRN Line Item # 2099014081.002 for Other (Router) is 2099014081.002 for the amount of $119.40. The product or service remaining in the original FRN Line Item # 2099014081.001 is Copper, Digital Subscriber Line (DSL) for the amount of $839.40.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$671.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$671.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$79.90
$79.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$958.80
$958.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$958.80
$958.80
Discount Percent:
70
70
Requested Amount:
$671.16
$671.16