Billed Entity:
7497
FRN:
2199006462
Funding Year:
2021
470#:
210003877
471#:
211006225
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Type of Connection for all FRN Line Items was modified from T-1 to Ethernet to agree with the applicant documentation. ||MR2:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 1.54 Mbps to 500 Mbps to agree with the applicant documentation.||MR3:The Quantity for all FRN Line Items was modified from 4 to 1 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,963.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,963.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,800.00
$409.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$4,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$4,908.00
Discount Percent:
40
40
Requested Amount:
$8,640.00
$1,963.20