Billed Entity:
17012080
FRN:
2299048423
Funding Year:
2022
470#:
220021319
471#:
221032914
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2299048423.002 was modified from $540.00 to $499.95 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2299048423.002 was modified from $6,480.00 to $5,999.40 to agree with the applicant documentation.||MR3:The Download and Upload Bandwidth Speeds for Cable Modem on this FRN was modified from 35 Mbps - 600 Mbps to 1 Gbps to agree with the applicant documentation.||MR4:The FRN was modified from $19,680.00 to $19,199.40 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$17,279.46
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,279.46
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,640.00
$1,599.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,680.00
$19,199.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,680.00
$19,199.40
Discount Percent:
90
90
Requested Amount:
$17,712.00
$17,279.46