Billed Entity:
17000358
FRN:
1899045926
Funding Year:
2018
470#:
180015427
471#:
181025073
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 001-002 was modified from Ethernet to Cable Modem to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $319.98/month plus $198.00 one-time charge to $319.98/month plus $99.00 one-time charge to remove Unsubstantiated $99.00 one-time charge.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,505.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,505.50
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$319.98
$319.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,839.76
$3,839.76
One Time Cost:
$198.00
$198.00
One Time Ineligible Cost:
$0.00
$99.00
Total Cost:
$4,037.76
$3,938.76
Discount Percent:
89
89
Requested Amount:
$3,593.61
$3,505.50