FRN:
2199007220
Funding Year:
2021
470#:
210010759
471#:
211006746
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:The amount of the funding request was changed from $76.97 to $66.97 to remove the ineligible product: Phone Service.||MR2:The FRN was modified from $400.00 to $76.97 to agree with the applicant documentation.||MR3:The Download and Upload Bandwidth Speeds for Copper, Cable Modem on this FRN was modified from 100 Mbps to 200 Mbps - 10 Mbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$723.28
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$723.28
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$400.00
$76.97
Ineligible Monthly Cost:
$0.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$803.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$803.64
Discount Percent:
90
90
Requested Amount:
$4,320.00
$723.28