Billed Entity:
132836
FRN:
2199005883
Funding Year:
2021
470#:
891980001346160
471#:
211005834
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $550.00 to $500.00 to agree with the applicant documentation.||MR2:The FRN was modified from $11,100.00 to $10,500.00 to agree with the applicant documentation.||MR3:The Download Bandwidth speed for Fiber Ethernet on this FRN line item 2199005883.001 was modified from 1 Mbps 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:
$6,300.00
Last Date of Service:
2023-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,300.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$550.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,000.00
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$11,100.00
$10,500.00
Discount Percent:
60
60
Requested Amount:
$6,660.00
$6,300.00