Billed Entity:
124184
FRN:
2299034824
Funding Year:
2022
470#:
220019381
471#:
221025008
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $6,479.52 to $3,959.52 to agree with the applicant documentation.||MR2:FRN Line Item 2299034824.001 was for both Cable Modem and Cable Modem and was split to agree with the applicant documentation. The new FRN Line Item for Cable Modem is 2299034824.002 for the amount of $1,919.76. The product or service remaining in the original FRN Line Item is Cable Modem for the amount of $1,919.76.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2299034824.001 was modified from $269.98 to $169.98 to agree with the applicant documentation.||MR4:The Monthly Quantity for FRN Line Item 2299034824.001 was modified from 2 to 1 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$3,167.62
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,167.62
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$539.96
$329.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,479.52
$3,959.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,479.52
$3,959.52
Discount Percent:
80
80
Requested Amount:
$5,183.62
$3,167.62