Billed Entity:
16062176
FRN:
2199014410
Funding Year:
2021
470#:
210009676
471#:
211011780
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 940 Mbps to 1 Gbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,495.81
Last Date of Service:
2022-06-30
Disbursed Amount:
$767.76
Payment Mode:
SPI
Remaining:
$1,728.05
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$259.98
$259.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,119.76
$3,119.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,119.76
$3,119.76
Discount Percent:
80
80
Requested Amount:
$2,495.81
$2,495.81