Billed Entity:
132468
FRN:
2099045857
Funding Year:
2020
470#:
180027796
471#:
201027857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The FRN was modified from $14,112.00 to $12,936.00 to agree with the applicant documentation.||MR2:The Download Bandwidth speed for Ethernet on this FRN was modified from 150 Mbps to 200 Mbps to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Ethernet on this FRN was modified from 150 Mbps to 200 Mbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,055.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,055.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,176.00
$1,078.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,112.00
$12,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,112.00
$12,936.00
Discount Percent:
70
70
Requested Amount:
$9,878.40
$9,055.20