Billed Entity:
17531
FRN:
2199059691
Funding Year:
2021
470#:
210008464
471#:
211038572
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Download Bandwidth speed for Copper Cable Modem on this FRN was modified from 200 Mbps to 100 Mbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Copper Cable Modem on this FRN was modified from 200 Mbps to 15 Mbps to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2199059691.001 was modified from $83.03 to $219.90 to agree with the applicant documentation.||MR4:FRN modified in accordance with a RAL request.||MR5:In consultation with the applicant, the service provider has been changed to Comcast Business Communications, SPIN number 143003990.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,583.28
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,583.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$83.03
$219.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$996.36
$2,638.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996.36
$2,638.80
Discount Percent:
60
60
Requested Amount:
$597.82
$1,583.28