Billed Entity:
127423
FRN:
2199046840
Funding Year:
2021
470#:
210011734
471#:
211031108
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Bandwidth Download Speed for FRN Line Item 2199046840.001 was modified from 250 Mbps to 500 Mbps to agree with the applicant documentation.||MR2:The Bandwidth Upload Speed for FRN Line Item 2199046840.001 was modified from 250 Mbps to 500 Mbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,838.43
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,838.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$295.67
$295.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,548.04
$3,548.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,548.04
$3,548.04
Discount Percent:
80
80
Requested Amount:
$2,838.43
$2,838.43