Billed Entity:
231544
FRN:
2199055148
Funding Year:
2021
470#:
210011044
471#:
211035902
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Download and Upload Bandwidth speed for cable modem on this FRN was modified from 200Mbps to 150Mbps to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $$19800.00 to $$29471.04 to remove the ineligible service(s): Mobility Voice line business Voice.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,523.94
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,790.56
Payment Mode:
BEAR
Remaining:
$15,733.38
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,650.00
$2,860.47
Ineligible Monthly Cost:
$0.00
$404.55
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$29,471.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$29,471.04
Discount Percent:
90
90
Requested Amount:
$17,820.00
$26,523.94