Billed Entity:
126354
FRN:
2199017538
Funding Year:
2021
470#:
210011781
471#:
211013840
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 2199017538.001. The new FRN contains the following product(s)/service(s): Copper Cable Modem at 100 Mbps at $164.90 Monthly Recurring Cost.||MR2:The Copper Cable Modem at 150 Mbps for FRN Line Item 2199017538.002 was modified from $3,200.00 Monthly Recurring Cost to $124.90 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:
$4,461.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,461.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,200.00
$619.60
Ineligible Monthly Cost:
$2,580.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$7,435.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$7,435.20
Discount Percent:
60
60
Requested Amount:
$4,464.00
$4,461.12