Billed Entity:
123669
FRN:
2199042379
Funding Year:
2021
470#:
200015856
471#:
211028181
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Bandwidth Download Speed for FRN Line Item 2199042379.001 was modified from 622.08 to 300.00 to agree with the applicant documentation.||MR2:The Bandwidth Upload Speed for FRN Line Item 2199042379.001 was modified from 622.08 to 300.00to agree with the applicant documentation.||MR3:The Type of Connection for FRN Line Item 2199042379.001 was modified from OC-12 to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,206.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,206.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$959.00
$959.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,508.00
$11,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,508.00
$11,508.00
Discount Percent:
80
80
Requested Amount:
$9,206.40
$9,206.40