Billed Entity:
127386
FRN:
2199037529
Funding Year:
2021
470#:
210008934
471#:
211026054
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN MRC was modified from $1,100.00 to $1,450.00 to agree with the applicant documentation.||MR3:The FRN Total Eligible Line Item cost was modified from $13,200.00 to $17,400.00 to agree with the applicant documentation.||MR4:The FRN Download and Upload Speed was modified from 1Gbps to 2Gbps to agree with the applicant documentation.||MR5:The FRN narrative was modified from 1Gbps to 2Gbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,180.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$12,180.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$17,400.00
Discount Percent:
70
70
Requested Amount:
$9,240.00
$12,180.00