Billed Entity:
17001973
FRN:
2199024816
Funding Year:
2021
470#:
190006603
471#:
211018526
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199024816.003 was modified from $3,425.00 to $1,150.00 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2199024816.003 was modified from $13,800.00 to $13,200.00 to agree with the applicant documentation.||MR3:The Download and Upload Bandwidth Speeds for Ethernet on FRN Line Item 2199024816.003 was modified from 500 Mbps to 1 Gbps to agree with the applicant documentation.||MR4:The FRN was modified from $8,041.98 to $5,496.98 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$59,367.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$25,369.20
Payment Mode:
SPI
Remaining:
$33,998.18
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,041.98
$5,766.98
Ineligible Monthly Cost:
$270.00
$270.00
Months of Service:
12
12
Annual Recurring Charges:
$93,263.76
$65,963.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,263.76
$65,963.76
Discount Percent:
90
90
Requested Amount:
$83,937.38
$59,367.38