Billed Entity:
101136
FRN:
2099029298
Funding Year:
2020
470#:
200004272
471#:
201020698
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-16
Wave:
84
FCDL Comment:
MR1:The FRN was modified from $2,760.60 to $4,018.92 to agree with the applicant documentation.||MR2:The Download Bandwidth speed for fiber ethernet on this FRN was modified from 500mb to 1gb to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for fiber ethernet on this FRN was modified from 100mb to 200mb to agree with the applicant documentation.||MR4:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,607.57
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,607.57
Last Date to Invoice:
2022-08-29

Original
Committed
Monthly Cost:
$230.05
$334.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.60
$4,018.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.60
$4,018.92
Discount Percent:
40
40
Requested Amount:
$1,104.24
$1,607.57