Billed Entity:
12482
FRN:
2199061200
Funding Year:
2021
470#:
190016591
471#:
211039415
SPIN:
143004632
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:FRN Line Item # 2199061200.001 was for both Fiber DS-1 and Technical Support and was split to agree with the applicant documentation. The new FRN Line Item # for Technical Support is 2199061200.003 for the amount of $95.00 quantity of 2. The product or service remaining in the original FRN Line Item # is Fiber DS-1 for the amount of $740.22.||MR2:FRN Line Item # 2199061200.001 was for both Fiber DS-1 and Copper Cable Modem and was split to agree with the applicant documentation. The new FRN Line Item # for Copper Cable Modem is .004 for the amount of $349.00. The product or service remaining in the original FRN Line Item # is Fiber DS-1 for the amount of $391.22.||MR3:The Download Bandwidth speed for Fiber Ethernet on this FRN line item 2199061200.001 was modified from 1.54 mbps to 940 Mbps to agree with the applicant documentation.||MR4:The Upload Bandwidth speed for Fiber Ethernet on this FRN line item 2199061200.001 was modified from 1.54 mbps to 940 Mbps to agree with the applicant documentation.||MR5:The Service Type for FRN Line Item 2199061200.001 was modified from Fiber DS-1 to Fiber Ethernet to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,581.32
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,581.32
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$930.22
$930.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,162.64
$11,162.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,162.64
$11,162.64
Discount Percent:
50
50
Requested Amount:
$5,581.32
$5,581.32