Billed Entity:
16056898
FRN:
2199051093
Funding Year:
2021
470#:
210016799
471#:
211033538
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $13,200.00 to $24,720.00 to agree with the applicant documentation.||MR3:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 1 Gbps to 100 Mbps to agree with the applicant documentation.||MR4:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 1 Gbps to 100 Mbps to agree with the applicant documentation.||MR5:FRN Line Item .002 for 1 lines of Fiber Ethernet service was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item .003 for 1 lines of Fiber Ethernet service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,248.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,248.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,100.00
$2,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$24,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$24,720.00
Discount Percent:
90
90
Requested Amount:
$11,880.00
$22,248.00