Billed Entity:
59814
FRN:
2099081048
Funding Year:
2020
470#:
200028695
471#:
201043555
SPIN:
143022888
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-30
Wave:
61
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 2099081048.001 was modified from DS-1 to Ethernet to agree with the applicant documentation.||MR2:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 1.544 Mbps to 45 Mbps to agree with the applicant documentation.||MR3:This FRN is for both Contracted and monthly Service and was split in order to conduct an independent review of these respective services. The new FRN for Contracted Service is 2099087412 and the service provider is 143022888 Mediacom Iowa LLC. The product(s)/service(s) remaining in the original FRN are Ethernet.||MR4:The FRN was modified from $780.00 to $995.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,970.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,970.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$1,100.00
$1,274.95
Ineligible Monthly Cost:
$0.00
$279.95
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$11,940.00
One Time Cost:
$0.00
$29.95
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$11,940.00
Discount Percent:
50
50
Requested Amount:
$6,600.00
$5,970.00