Billed Entity:
15980
FRN:
2199014446
Funding Year:
2021
470#:
210009791
471#:
211011805
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Bandwidth Download Speed for FRN Line Item 2199014446.001 was modified from 940.00 to 1.00 to agree with the applicant documentation.||MR2:The Bandwidth Download Units for FRN Line Item 2199014446.001 was modified from Mbps to Gbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,343.86
Last Date of Service:
2022-06-30
Disbursed Amount:
$384.00
Payment Mode:
SPI
Remaining:
$959.86
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$279.97
$279.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,359.64
$3,359.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,359.64
$3,359.64
Discount Percent:
40
40
Requested Amount:
$1,343.86
$1,343.86