FRN:
2199007380
Funding Year:
2021
470#:
210010874
471#:
211006833
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199007380.001 was modified from $350.00 to $84.95 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 2199007380.001 was modified from 5 to 1 to agree with the applicant documentation.||MR3:The Total Monthly Eligible Recurring Costs for FRN Line Item 2199007380.001 was modified from $1,750.00 to $84.95 to agree with the applicant documentation.||MR4:FRN Line Item 2199007380.002 for 1 lines of Cable Modem service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 2199007380.003 for 1 lines of Taxes and USF Fees service was added to this FRN to agree with the applicant documentation.||MR6:The FRN was modified from $21,000.00 to $2,348.64 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,113.78
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,113.78
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,750.00
$195.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$2,348.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$2,348.64
Discount Percent:
90
90
Requested Amount:
$18,900.00
$2,113.78