Billed Entity:
140365
FRN:
2099032608
Funding Year:
2020
470#:
200002210
471#:
201022291
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $1,780.00 to $2,870.00. ||MR3:The Download/Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 1 Gbps to 200 Mbps to agree with the applicant documentation.||MR4:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $1,000.00 to $0.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,552.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$27,552.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,780.00
$2,870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,360.00
$34,440.00
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,360.00
$34,440.00
Discount Percent:
80
80
Requested Amount:
$17,888.00
$27,552.00