Billed Entity:
123567
FRN:
2099001120
Funding Year:
2020
470#:
180010704
471#:
201001331
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Download Bandwidth speed for Ethernet on this FRN was modified from 500 Mbps to 1000 Mbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Ethernet on this FRN was modified from 500 Mbps to 1000 Mbps to agree with the applicant documentation.||MR3:FRN narrative modified in accordance with RAL request.||MR4:The FRN was modified from $18,169.20 to $21,360.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,680.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$10,680.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,514.10
$1,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,169.20
$21,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,169.20
$21,360.00
Discount Percent:
50
50
Requested Amount:
$9,084.60
$10,680.00