Billed Entity:
9973
FRN:
2299006158
Funding Year:
2022
470#:
220008893
471#:
221005920
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Charge for FRN Line Item 2299006158 was modified from $450.00 to $289.95 to agree with the applicant documentation.||MR2:The Download Bandwidth speed for Cable Modem on this FRN was modified from 200 to 50 to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Cable Modem on this FRN was modified from 200 to 5 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$1,391.76
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,391.76
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$450.00
$289.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$3,479.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$3,479.40
Discount Percent:
40
40
Requested Amount:
$2,160.00
$1,391.76