Billed Entity:
123737
FRN:
2199002521
Funding Year:
2021
470#:
210001299
471#:
211002935
SPIN:
143005118
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199002521.001 was modified from $6,310.50 to $4,895.00 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2199002521.001 was modified from $75,726.00 to $58,740.00 to agree with the applicant documentation.||MR3:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 1 Gbps to 2 Gbps to agree with the applicant documentation.||MR4:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 1 Gbps to 2 Gbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$29,370.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$29,370.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$6,310.50
$4,895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,726.00
$58,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,726.00
$58,740.00
Discount Percent:
50
50
Requested Amount:
$37,863.00
$29,370.00