Billed Entity:
15973
FRN:
2199014466
Funding Year:
2021
470#:
210009793
471#:
211011812
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Bandwidth Download Speed for all FRN Line Items was modified from 940.00 Mbps to 1.00 Gbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,247.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$312.00
Payment Mode:
SPI
Remaining:
$935.90
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$259.98
$259.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,119.76
$3,119.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,119.76
$3,119.76
Discount Percent:
40
40
Requested Amount:
$1,247.90
$1,247.90