Billed Entity:
17000574
FRN:
1999057345
Funding Year:
2019
470#:
190024577
471#:
191032481
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The Download Bandwidth speed for the Copper Cable Modem on this FRN was modified from 300 Mbps to 75 Mbps.||MR2:The Upload Bandwidth speed for Copper Cable Modem on this FRN was modified from 25 Mbps to 15 Mbps.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,321.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,321.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$386.85
$386.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,642.20
$4,642.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,642.20
$4,642.20
Discount Percent:
50
50
Requested Amount:
$2,321.10
$2,321.10