Billed Entity:
144693
FRN:
2199013282
Funding Year:
2021
470#:
180028592
471#:
211011032
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Bandwidth Download for FRN Line Item 2199013282.004 was modified from 10.00 Gbps to 5.00 Gbps to agree with the applicant documentation.||MR2:The Bandwidth Upload for FRN Line Item 2199013282.004 was modified from 10.00 Gbps to 5.00 Gbps to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2199013282.004 was modified from 1 to 2 to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for FRN Line Item 2199013282.004 was modified from $1,580.00 to $790.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,493.93
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,255.51
Payment Mode:
SPI
Remaining:
$1,238.42
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,957.49
$3,957.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,489.88
$47,489.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,489.88
$47,489.88
Discount Percent:
60
60
Requested Amount:
$28,493.93
$28,493.93