Billed Entity:
17007571
FRN:
1999063407
Funding Year:
2019
470#:
190021142
471#:
191035075
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Upload Bandwidth speed for Cable Modem on this FRN was modified from 20 Mbps to 10 Mbps to agree with the applicant documentation.||MR3:The FRN Nickname was modified from IA_NIF_100Mbps to IA_NIF_100/10Mbps to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,295.89
Last Date of Service:
2020-06-30
Disbursed Amount:
$971.76
Payment Mode:
SPI
Remaining:
$324.13
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$119.99
$119.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,439.88
$1,439.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,439.88
$1,439.88
Discount Percent:
90
90
Requested Amount:
$1,295.89
$1,295.89