Billed Entity:
137688
FRN:
2099058396
Funding Year:
2020
470#:
200017400
471#:
201029340
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2099058396.001 was modified from 13 to 6 to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Wireless data service on this FRN was modified from 3 to 5 to agree with the applicant documentation.||MR3:The Download Bandwidth speed for Wireless data service on this FRN was modified from 3 to 5 to agree with the applicant documentation.||MR4:The Type of Connection for FRN Line Item 2099058396.001 was modified from Ethernet to Wireless data service to agree with the applicant documentation.||MR5:The Function for FRN Line Item 2099058396.001 was modified from Fiber to Wireless to agree with the applicant documentation.||MR6:The Bandwidth Download Units for FRN Line Item 2099058396.001 was modified from Gbps to Mbps to agree with the applicant documentation.||MR7:The Bandwidth Upload Units for FRN Line Item 2099058396.001 was modified from Gbps to Mbps to agree with the applicant documentation.||MR8:The Total Eligible Line Item Cost for FRN Line Item 2099058396.001 was modified from $6,238.44 to $2,879.28 to agree with the applicant documentation.||MR9:The Monthly Quantity for FRN Line Item 2099058396.001 was modified from 6 to 4 to agree with the applicant documentation.||MR10:The Monthly Quantity for FRN Line Item 2099058396.002 was modified from 6 to 4 to agree with the applicant documentation.||MR11:The Total Eligible Line Item Cost for FRN Line Item 2099058396.001 was modified from $6,238.44 to $1,919.52 to agree with the applicant documentation.||MR12:The Total Eligible Line Item Cost for FRN Line Item 2099058396.002 was modified from $3.12 to $0.96 to agree with the applicant documentation.||MR13:The FRN was modified from recurring amount of $520.13 to $160.04 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,728.43
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,728.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$520.13
$160.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,241.56
$1,920.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,241.56
$1,920.48
Discount Percent:
90
90
Requested Amount:
$5,617.40
$1,728.43