Billed Entity:
109925
FRN:
2199007390
Funding Year:
2021
470#:
210010996
471#:
211006839
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $8,400.00 to $4,980.00 to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 2199007390.001 was modified from T-1 to Ethernet to agree with the applicant documentation.||MR3:The Bandwidth Download Speed for FRN Line Item 2199007390.001 was modified from 1.54 Mbps to 400 Mbps to agree with the applicant documentation.||MR4:The Bandwidth Upload Speed for FRN Line Item 2199007390.001 was modified from 1.54 Mbps to 400 Mbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,992.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,992.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$700.00
$415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$4,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$4,980.00
Discount Percent:
40
40
Requested Amount:
$3,360.00
$1,992.00