Billed Entity:
144058
FRN:
2199011632
Funding Year:
2021
470#:
135390000912449
471#:
211009784
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Upload Bandwidth speed for wireless microwave on this FRN was modified from 100mb to 300mb to agree with the applicant documentation.||MR2:The quantity for FRN Line Item .001 was modified from 1 to 2 to agree with the applicant documentation.||MR3:FRN Line Item 2199011632.002 for 1 lines of Taxes and Fees service was added to this FRN to agree with the applicant documentation.||MR4:The FRN was modified from $67,200.00 to $64,545.96 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$58,091.36
Last Date of Service:
2022-06-30
Disbursed Amount:
$58,091.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,600.00
$5,378.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,200.00
$64,545.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,200.00
$64,545.96
Discount Percent:
90
90
Requested Amount:
$60,480.00
$58,091.36