Billed Entity:
16031299
FRN:
2099054134
Funding Year:
2020
470#:
200017580
471#:
201031648
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The Download Speed for FRN Line Item 2099054134.001 was modified from from 2.000 Gbps to 1.000 Gbps to agree with the applicant documentation.||MR2:The Upload Speed for FRN Line Item 2099054134.001 was modified from from 2.000 Gbps to 1.000 Gbps to agree with the applicant documentation.||MR3:The Download Speed for FRN Line Item 2099054134.002 was modified from from 2.000 Gbps to 1.000 Gbps to agree with the applicant documentation.||MR4:The Upload Speed for FRN Line Item 2099054134.002 was modified from from 2.000 Gbps to 1.000 Gbps to agree with the applicant documentation.||MR5:The Total Monthly Quantity for FRN Line Item 2099054134.002 was modified from 1 to 3 to agree with the applicant documentation.||MR6:The Total Eligible Line Item Cost for FRN Line Item 2099054134.002 was modified from $13,908.72 to $41,726.16 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$68,402.66
Last Date of Service:
2023-06-30
Disbursed Amount:
$62,346.24
Payment Mode:
BEAR
Remaining:
$6,056.42
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,015.46
$6,333.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,185.52
$76,002.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,185.52
$76,002.96
Discount Percent:
90
90
Requested Amount:
$43,366.97
$68,402.66