Billed Entity:
144042
FRN:
2199000363
Funding Year:
2021
470#:
200015168
471#:
211000663
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $99840.00 to $113,880.00 to agree with vendor documentation. ||MR2:The Download Speed for FRN Line Item 2199000363.001 was modified from 250 Mbps to 1 Gbps to agree with the applicant documentation.||MR3:The Upload Speed for FRN Line Item 2199000363.001 was modified from 250 Mbps to 1 Gbps to agree with the applicant documentation.||MR4:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$102,492.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$97,474.81
Payment Mode:
SPI
Remaining:
$5,017.19
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,320.00
$9,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,840.00
$113,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,840.00
$113,880.00
Discount Percent:
90
90
Requested Amount:
$89,856.00
$102,492.00