Billed Entity:
133169
FRN:
2199001363
Funding Year:
2021
470#:
891980001346160
471#:
211001809
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 2199001363.001 was modified from DS-3 to Ethernet to agree with the applicant documentation.||MR2:The Bandwidth Upload and Download Speed for FRN Line Item 2199001363.001 was modified from 44.74 Mbps to 1 Gbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,471.17
Last Date of Service:
2023-01-31
Disbursed Amount:
$5,471.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$651.33
$651.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,815.96
$7,815.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,815.96
$7,815.96
Discount Percent:
70
70
Requested Amount:
$5,471.17
$5,471.17