Billed Entity:
16072605
FRN:
2199013736
Funding Year:
2021
470#:
210012644
471#:
211011310
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Download Bandwidth speed for Copper, Cable Modem on this FRN was modified from 100 Mbps to 350 Mbps to agree with the applicant documentation.||MR2:The FRN was modified from $644.78 monthly recurring cost to $545.81 monthly recurring cost to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,894.75
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,894.75
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$644.78
$545.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,737.36
$6,549.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,737.36
$6,549.72
Discount Percent:
90
90
Requested Amount:
$6,963.62
$5,894.75