Billed Entity:
7497
FRN:
2099003739
Funding Year:
2020
470#:
200002852
471#:
201003770
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:The FRN was modified from $48,600.00 to $4,919.88 to agree with the applicant documentation.||MR2:The Bandwidth Upload Speed for FRN Line Item .001 was modified from 100 to 500 to agree with the applicant documentation.||MR3:The Bandwidth Download Speed for FRN Line Item .001 was modified from 100 to 500 to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for FRN Line Item .001 was modified from $1,350.00 to $409.99 to agree with the applicant documentation.||MR5:The Monthly Quantity for FRN Line Item .001 was modified from 3 to 1 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,967.95
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,967.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,050.00
$409.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,600.00
$4,919.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,600.00
$4,919.88
Discount Percent:
40
40
Requested Amount:
$19,440.00
$1,967.95