Billed Entity:
16039188
FRN:
2199007260
Funding Year:
2021
470#:
210010773
471#:
211006773
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Based on the applicant's request, the Monthly Quantity of the FRN's Product and Service Detail was changed from 2 to 1.||MR2:Based on the applicant's request, the Total Eligible Line Item Cost of the FRN's Product and Service Detail was changed from $4,800.00 to $1,199.40.||MR3:Based on the applicant's request, the Monthly Recurring Unit Cost of the FRN's Product and Service Detail was changed from $200.00 to $99.95.||MR4:Based on the applicant's request, the Bandwidth Upload Speed of the FRN's Product and Service Detail was changed from 10 Mbps to 100 Mbps.||MR5:Based on the applicant's request, the Bandwidth Download Speed of the FRN's Product and Service Detail was changed from 10 Mbps to 100 Mbps.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,079.46
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,079.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$400.00
$99.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$1,199.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$1,199.40
Discount Percent:
90
90
Requested Amount:
$4,320.00
$1,079.46