Billed Entity:
132755
FRN:
2199048094
Funding Year:
2021
470#:
190018605
471#:
211031793
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199048094.001 was modified from $1,250.00 to $312.50 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 2199048094.001 was modified from 1 to 4 to agree with the applicant documentation.||MR3:The Download and Upload Bandwidth Speeds for Ethernet on this FRN was modified from 2 Gbps to 1 Gbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,000.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
60
60
Requested Amount:
$9,000.00
$9,000.00