FRN:
2199001090
Funding Year:
2021
470#:
0
471#:
211001556
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Based on the applicant's request, the Monthly Recurring Cost of the FRN's Product and Service Detail was changed from $289.94 to $279.94 on FRN 2199001090.002.||MR2:Based on the applicant's request, the Monthly Recurring Charge of the FRN's Product and Service Detail was changed from $294.94 to $284.94 on FRN 2199001090.001.||MR3:The amount of the funding request was changed from $3419.28 to $2205.60 to remove the ineligible product(s) or service(s): Voice/TV bundle.||MR4:The amount of the funding request was changed from $3359.28 to $2145.60 to remove the ineligible product(s) or service(s): Voice/TV bundle.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,916.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,916.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$584.88
$362.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,018.56
$4,351.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,018.56
$4,351.20
Discount Percent:
90
90
Requested Amount:
$6,316.70
$3,916.08