Billed Entity:
14809
FRN:
2199017191
Funding Year:
2021
470#:
210010454
471#:
211013567
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $6,239.52 to $3,119.76 to agree with the applicant documentation.||MR2:The Download Bandwidth speed for Cable Modem on this FRN was modified from 940 Mbps to 1 Gbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,559.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$660.00
Payment Mode:
SPI
Remaining:
$899.88
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$519.96
$259.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,239.52
$3,119.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,239.52
$3,119.76
Discount Percent:
50
50
Requested Amount:
$3,119.76
$1,559.88