FRN:
2199007224
Funding Year:
2021
470#:
210010762
471#:
211006751
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199007224.001 was modified from $500.00 to $51.61 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 2199007224.001 was modified from 5 to 1 to agree with the applicant documentation.||MR3:The Function for FRN Line Item 2199007224.001 was modified from Fiber to Copper to agree with the applicant documentation.||MR4:The Type of Connection for FRN Line Item 2199007224.001 was modified from Ethernet to Cable Modem to agree with the applicant documentation.||MR5:The Download Bandwidth speed for Cable Modem on this FRN was modified from 100 Mbps to 50 Mbps to agree with the applicant documentation.||MR6:The Upload Bandwidth speed for Cable Modem on this FRN was modified from 100 Mbps to 50 Mbps to agree with the applicant documentation.||MR7:FRN Line Item 2199007224.002 for 1 lines of Copper Cable Modem service was added to this FRN to agree with the applicant documentation.||MR8:FRN Line Item 2199007224.003 for 1 lines of Copper Cable Modem service was added to this FRN to agree with the applicant documentation.||MR9:FRN Line Item 2199007224.004 for 1 lines of Copper Cable Modem service was added to this FRN to agree with the applicant documentation.||MR10:FRN Line Item 2199007224.005 for 1 lines of Copper Cable Modem service was added to this FRN to agree with the applicant documentation.||MR11:FRN Line Item 2199007224.006 for 1 lines of Copper Cable Modem service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,140.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,431.13
Payment Mode:
BEAR
Remaining:
$1,708.99
Last Date to Invoice:
2023-04-13

Original
Committed
Monthly Cost:
$2,500.00
$568.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$6,822.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$6,822.36
Discount Percent:
90
90
Requested Amount:
$27,000.00
$6,140.12