Billed Entity:
16073426
FRN:
2199021174
Funding Year:
2021
470#:
170051202
471#:
211016240
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Download Bandwidth speed for Ethernet on this FRN was modified from 100 Mbps to 200 Mbps to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Ethernet on this FRN was modified from 100 Mbps to 200 Mbps to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for FRN Line Item .001 was modified from $756.00 to $1,100.00 to agree with the applicant documentation.||MR5:The FRN was modified from $9,072.00 to $13,200.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,300.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,300.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$756.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,072.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,072.00
$13,200.00
Discount Percent:
25
25
Requested Amount:
$2,268.00
$3,300.00