Billed Entity:
141136
FRN:
2099084096
Funding Year:
2020
470#:
180019395
471#:
201045331
SPIN:
143049822
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:FRN Line Item 2 for 1 line of taxes and fees was added to this FRN to agree with the applicant documentation.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099001399. As a result, the recurring charges requested for the entity(ies) were modified from $330.00 to $1,729.53.||MR3:The Download/Upload Bandwidth speed for Fiber-Ethernet on this FRN was modified from 300 Mbps to 500 Mbps to agree with the applicant documentation.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$12,452.62
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,894.51
Payment Mode:
SPI
Remaining:
$558.11
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$330.00
$1,729.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
9
Annual Recurring Charges:
$3,300.00
$15,565.77
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$15,565.77
Discount Percent:
80
80
Requested Amount:
$2,640.00
$12,452.62