Billed Entity:
123875
FRN:
1999051864
Funding Year:
2019
470#:
170056094
471#:
191028273
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-17
Wave:
85
FCDL Comment:
MR1:The Download Speed for FRN Line Item 001 was modified from 10 Gbps to 1 Gbps to agree with the applicant documentation.||MR2:The Monthly Recurring Cost for FRN Line Item 1999051864.001 was modified from $1,440.00 to $1,224.00 to agree with the applicant documentation.||MR3:The Monthly Recurring Cost for FRN Line Item 1999051864.002 was modified from $50.40 to $42.48 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,079.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,079.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-08-16

Original
Committed
Monthly Cost:
$1,490.40
$1,266.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,884.80
$15,197.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,884.80
$15,197.76
Discount Percent:
40
40
Requested Amount:
$7,153.92
$6,079.10