Billed Entity:
133697
FRN:
1999045992
Funding Year:
2019
470#:
0
471#:
191026835
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Monthly Recurring Unit Ineligible Costs for FRN Line Item 1999045992.001 was modified from $1,469.01 to $963.75 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 1999045992.001 was modified from $4,940.88 to $2,712.84 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 1999045992.001 was modified from $1,880.75 to $1,189.82 to agree with the applicant documentation.||MR4:The FRN 1999045992.001 Bandwidth was modified from 500 Mbps to 150 Mbps to agree with the applicant documentation.
Service Start Date (471):
2019-09-24
Service Start Date (486):
2019-09-24
Committed Amount:
$1,356.42
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,356.42
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,880.75
$1,189.82
Ineligible Monthly Cost:
$1,469.01
$963.75
Months of Service:
0
10
Annual Recurring Charges:
$0.00
$2,260.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$2,260.70
Discount Percent:
60
60
Requested Amount:
$2,964.53
$1,356.42