Billed Entity:
141093
FRN:
2099084654
Funding Year:
2020
470#:
190002184
471#:
201045840
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 200 Mbos to 500 Mbps to agree with the applicant documentation.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 Months to 8 Months and the recurring charges were modified from $0.01 Requested Recurring Charges to $2,855.00 Requested Recurring Charges The remaining months of service will be reviewed under Service Substitution Case # 206917.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$20,556.00
Last Date of Service:
2023-10-30
Disbursed Amount:
$20,556.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.01
$2,855.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.08
$22,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.08
$22,840.00
Discount Percent:
90
90
Requested Amount:
$0.07
$20,556.00