Billed Entity:
12567
FRN:
2199049519
Funding Year:
2021
470#:
210014777
471#:
211032745
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Download Bandwidth speed for Cable Modem on this FRN was modified from 50000.00 Mbps to 100.00 Mbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Cable Modem on this FRN was modified from 10000.00 Mbps to 10.00 Mbps to agree with the applicant documentation.||MR3:The Function for FRN Line Item 2199049519.001 was modified from Other to Copper to agree with the applicant documentation.||MR4:The Type of Connection for FRN Line Item 2199049519.001 was modified from Other to Cable Modem to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,523.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,151.88
Payment Mode:
SPI
Remaining:
$2,371.32
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$367.00
$367.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,404.00
$4,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,404.00
$4,404.00
Discount Percent:
80
80
Requested Amount:
$3,523.20
$3,523.20