Billed Entity:
133254
FRN:
2199017408
Funding Year:
2021
470#:
190015738
471#:
211013760
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 1000 Mbps to 500 Mbps to agree with the applicant documentation.||MR2:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 1000 Mbps to 500 Mbps to agree with the applicant documentation.||MR3:The Monthly Recurring Cost for all FRN Line Items was modified from $1,950.00 to $975.00 to agree with the applicant documentation. ||MR4:The Monthly Quantity for all FRN Line Items was modified from 1 to 2 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,720.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,720.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$23,400.00
Discount Percent:
80
80
Requested Amount:
$18,720.00
$18,720.00