Billed Entity:
144582
FRN:
2199018850
Funding Year:
2021
470#:
170064861
471#:
211000912
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 200 Mbps to 300 Mbps to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 200 Mbps to 300 Mbps to agree with the applicant documentation.||MR4:The function for FRN Line Item 2199018850.002 was modified from fiber to miscellaneous to agree with the applicant documentation.||MR5:The type of connection for FRN Line Item 2199018850.002 was modified from ethernet to taxes and USF fees to agree with the applicant documentation.||MR6:The FRN was modified from $18,957.12 to $20,988.48 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,494.24
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,364.44
Payment Mode:
SPI
Remaining:
$1,129.80
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,579.76
$1,749.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,957.12
$20,988.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,957.12
$20,988.48
Discount Percent:
50
50
Requested Amount:
$9,478.56
$10,494.24