Billed Entity:
9737
FRN:
2299021095
Funding Year:
2022
470#:
220009171
471#:
221006052
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Download/Upload Bandwidth speed for Cable Modem on this FRN was modified from 200Mbps to 1Gbps to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 2299021095.001 was modified from 2 to 1 to agree with the applicant documentation. ||MR3:The FRN was modified from $7,200.00 to $4,919.88 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$2,951.93
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,951.93
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$600.00
$409.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$4,919.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$4,919.88
Discount Percent:
60
60
Requested Amount:
$4,320.00
$2,951.93