Billed Entity:
13597
FRN:
1999072024
Funding Year:
2019
470#:
190023544
471#:
191039490
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $163.00 to $119.98 to agree with the applicant documentation.||MR2:The Download/Upload Bandwidth speed for Cable Modem on this FRN was modified from 2/15 Mbps to 50/5 Mbps to agree with the applicant documentation.||MR3:The Function/ Type of Connection for FRN Line Item 1999072024.001 was modified from Other/Other to Copper/Cable Modem to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$575.90
Last Date of Service:
2020-06-30
Disbursed Amount:
$312.96
Payment Mode:
BEAR
Remaining:
$262.94
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$163.00
$119.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,956.00
$1,439.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,956.00
$1,439.76
Discount Percent:
40
40
Requested Amount:
$782.40
$575.90