Billed Entity:
2759
FRN:
2199021454
Funding Year:
2021
470#:
190027185
471#:
211016425
SPIN:
143005312
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $533.34 to $480.00.||MR2:The Type of connection for all FRN Line Items was modified from T-3 to Ethernet to agree with the applicant documentation. ||MR3:The Function for all FRN Line Items was modified from Copper to Fiber to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,184.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,860.00
Payment Mode:
SPI
Remaining:
$324.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$533.34
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,400.08
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,400.08
$5,760.00
Discount Percent:
90
90
Requested Amount:
$5,760.07
$5,184.00