Billed Entity:
17000574
FRN:
2199054933
Funding Year:
2021
470#:
210008810
471#:
211035206
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Bandwidth Upload Speed for FRN Line Item 01 was modified from 20 to 30 to agree with the applicant documentation.||MR3:The Bandwidth Download Speed for FRN Line Item 01 was modified from 200 to 300 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,820.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,820.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$303.35
$303.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,640.20
$3,640.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,640.20
$3,640.20
Discount Percent:
50
50
Requested Amount:
$1,820.10
$1,820.10