Billed Entity:
17002031
FRN:
2199045190
Funding Year:
2021
470#:
210012647
471#:
211030118
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Based on the applicant's request, the Monthly Recurring Unit Cost a of the FRN Line Item 2199045190.001 Product and Service Detail was changed from $250.00 to $199.95.||MR2:Based on the applicant's request, the Monthly Recurring Unit Cost a of the FRN Line Item 2199045190.002 Product and Service Detail was changed from $325.00 to $199.95.||MR3:The Download Bandwidth speed for Cable Modem on FRN Line Item 2199045190.002 was modified from 150 Mbps to 100 Mbps to agree with the applicant documentation.||MR4:The Upload Bandwidth speed for Cable Modem on FRN Line Item 2199045190.002 was modified from 50 Mbps to 10 Mbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,839.04
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,839.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$575.00
$399.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$4,798.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$4,798.80
Discount Percent:
80
80
Requested Amount:
$5,520.00
$3,839.04