Billed Entity:
126354
FRN:
2299023235
Funding Year:
2022
470#:
220012501
471#:
221018163
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2299023235.001 was for both Copper cable modem and Copper cable modem and was split to agree with the applicant documentation. The new FRN Line Item # for Copper Cable Modem is 2299023235.002 for the amount of $5,936.40. The product or service remaining in the original FRN Line Item # is Copper cable modem for the amount of $1,498.80.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$4,461.12
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,461.12
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$3,300.00
$3,068.77
Ineligible Monthly Cost:
$2,680.00
$2,449.17
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