Billed Entity:
17531
FRN:
2299039566
Funding Year:
2022
470#:
220007628
471#:
221027925
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $384.90 to $404.85.||MR2:FRN Line Item # 2299039566.001 was for both Copper Cable Modem and 5 Static IPs and was split to agree with the applicant documentation. The new FRN Line Item # for 5 Static IPs is 2299039566.002 for the amount of $299.40. The product or service remaining in the original FRN Line Item # is Copper Cable Modem for the amount of $4,558.80.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$2,914.92
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,914.92
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$384.90
$404.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,618.80
$4,858.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,618.80
$4,858.20
Discount Percent:
60
60
Requested Amount:
$2,771.28
$2,914.92