Billed Entity:
16031299
FRN:
2299019881
Funding Year:
2022
470#:
0
471#:
221015924
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Business Office - 17031673 has been added to the FRN as a recipient of service at the request of the applicant.||MR2:The Upload Bandwidth speed for Line Item 001 on this FRN was modified from 150 Mbps to 25 Mbps to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Line Item 002 on this FRN was modified from 100 Mbps to 15 Mbps to agree with the applicant documentation.||MR4:The Upload Bandwidth speed for Line Item 003 on this FRN was modified from 1 Gbps to 35 Mbps to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$7,558.92
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,558.92
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$699.90
$699.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,398.80
$8,398.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,398.80
$8,398.80
Discount Percent:
90
90
Requested Amount:
$7,558.92
$7,558.92