Billed Entity:
128902
FRN:
2199035633
Funding Year:
2021
470#:
210012063
471#:
211024913
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Download Bandwidth speed for 2199035633.001 on this FRN was modified from 200 Mbps to 1 Gbps to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for 2199035633.001 on this FRN was modified from 200 Mbps to 1 Gbps to agree with the applicant documentation.||MR4:The Connection type for FRN Line Item 2199035633.001 was modified from OC-N (TDM Fiber) to Ethernet to agree with the applicant documentation.||MR5:The Monthly Recurring Unit Cost for FRN Line Item 2199035633.001 was modified from $880.00 to $1,125.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,150.00
Last Date of Service:
2022-07-01
Disbursed Amount:
$9,689.63
Payment Mode:
SPI
Remaining:
$2,460.37
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$880.00
$1,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,560.00
$13,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.00
$13,500.00
Discount Percent:
90
90
Requested Amount:
$9,504.00
$12,150.00