Billed Entity:
127422
FRN:
2199036152
Funding Year:
2021
470#:
210002511
471#:
211025279
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The FRN was modified from a monthly charge of $1,887.25 to a monthly charge of $1,760.81 to agree with the applicant documentation.||MR2:The Download and Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 500MB to 1000MB to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,016.75
Last Date of Service:
2024-06-30
Disbursed Amount:
$19,016.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,015.00
$1,880.00
Ineligible Monthly Cost:
$127.75
$119.19
Months of Service:
12
12
Annual Recurring Charges:
$22,647.00
$21,129.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,647.00
$21,129.72
Discount Percent:
90
90
Requested Amount:
$20,382.30
$19,016.75