Billed Entity:
220826
FRN:
2199037359
Funding Year:
2021
470#:
200009946
471#:
211025952
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $1,100.00 to $1,025.00 to agree with the applicant documentation.||MR2:The Download/Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 1000Mbps to 1 Gbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,070.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,070.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$12,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$12,300.00
Discount Percent:
90
90
Requested Amount:
$11,880.00
$11,070.00