Billed Entity:
231544
FRN:
2099003329
Funding Year:
2020
470#:
200003140
471#:
201003363
SPIN:
143028603
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-11
Wave:
46
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from1.54 to 10.0 to agree with the applicant documentation.||MR3:The Type of Connection for FRN Line Item 2099003329.001 was modified from T-1 to Ethernet to agree with the applicant documentation.||MR4:The FRN was modified from $3,750.00 to $1,088.50 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,755.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,755.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,750.00
$1,088.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$13,062.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$13,062.00
Discount Percent:
90
90
Requested Amount:
$40,500.00
$11,755.80