Billed Entity:
122889
FRN:
2099086916
Funding Year:
2020
470#:
200005093
471#:
201047583
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-26
Wave:
48
FCDL Comment:
MR1:The Download/Upload Bandwidth speed on FRN Line Item .002 was modified from 1Gb/1Gb to 1000Mb/1000Mb to agree with the applicant documentation.||MR2:The monthly quantity and unit cost for FRN Line Item .002 was modified from 2 @$1710 ea. to 3 @$1449 ea. to agree with the applicant documentation.||MR3:The monthly unit cost for FRN Line Item .003 was modified from $1035 to $108 to agree with the applicant documentation.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$44,074.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$43,836.49
Payment Mode:
BEAR
Remaining:
$238.31
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$10,017.00
$10,017.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$110,187.00
$110,187.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,187.00
$110,187.00
Discount Percent:
40
40
Requested Amount:
$44,074.80
$44,074.80