Billed Entity:
136547
FRN:
2199002298
Funding Year:
2021
470#:
200004048
471#:
211002642
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The service provider has been modified to Illinois Fiber Connect LLC, SPIN number 143051060 due to company deactivation, merger, and/or acquisition.||MR2:FRN Line Item .001 was for both Fiber Ethernet and Router Calix 716GE-I and was split to agree with the applicant documentation. The new FRN Line Item .002 for Router Calix 716GE-I is Maintenance and Technical Support for the amount of $15.90. The product or service remaining in the original FRN Line Item .001 is Fiber Ethernet for the amount of $192.00.||MR3:The Upload Bandwidth speed for Ethernet on this FRN was modified from 1 Gbps to 100 Mbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,746.36
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,746.36
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$207.90
$207.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,494.80
$2,494.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,494.80
$2,494.80
Discount Percent:
70
70
Requested Amount:
$1,746.36
$1,746.36