Billed Entity:
17011881
FRN:
2099071466
Funding Year:
2020
470#:
200020639
471#:
201038840
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item .001 was modified from $2,459.52 to $2,290.76 to agree with the applicant documentation. ||MR2:The Monthly Recurring Unit Cost for FRN Line Item .002 was modified from $130.00 to $199.45 to agree with the applicant documentation. ||MR3:The Download/Upload Bandwidth speed for Copper Cable Modem on this FRN Line item .002 was modified from 200/10 to 400/20 to agree with the applicant documentation.||MR4:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,894.27
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,652.88
Payment Mode:
SPI
Remaining:
$5,241.39
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,589.52
$2,490.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,074.24
$29,882.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,074.24
$29,882.52
Discount Percent:
90
90
Requested Amount:
$27,966.82
$26,894.27