Billed Entity:
130880
FRN:
2199014373
Funding Year:
2021
470#:
190011079
471#:
211011767
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Download Bandwidth speed for Ethernet on this FRN was modified from 1 Gbps to 250 Mbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,731.18
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,731.16
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$518.22
$518.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,218.64
$6,218.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,218.64
$6,218.64
Discount Percent:
60
60
Requested Amount:
$3,731.18
$3,731.18