Billed Entity:
17001621
FRN:
2199038177
Funding Year:
2021
470#:
963130001238366
471#:
211026432
SPIN:
143042915
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:FRN Line Item # 2199038177.001 was for both MPLS and a Router and was split to agree with the applicant documentation. The new FRN Line Item # for Cisco Router is 2199038177.003 for the amount of $1,693.44. The product or service remaining in the original FRN Line Item # is MPLS for the amount of $54,281.76.||MR2:FRN Line Item # 2199038177.002 was for both MPLS and a Router and was split to agree with the applicant documentation. The new FRN Line Item # for Cisco Router is 2199038177.004 for the amount of $379.32. The product or service remaining in the original FRN Line Item # is MPLS for the amount of $16,139.64 is for MPLS.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$65,730.74
Last Date of Service:
2022-06-30
Disbursed Amount:
$65,723.70
Payment Mode:
SPI
Remaining:
$7.04
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$6,501.72
$6,674.45
Ineligible Monthly Cost:
$415.54
$588.27
Months of Service:
12
12
Annual Recurring Charges:
$73,034.16
$73,034.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,034.16
$73,034.16
Discount Percent:
90
90
Requested Amount:
$65,730.74
$65,730.74