Billed Entity:
144059
FRN:
2199038672
Funding Year:
2021
470#:
180009695
471#:
211026664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Bandwidth Upload and Download Speed for all FRN Line Items was modified from 20 Gbps to 10 Gbps to agree with the applicant documentation. ||MR2:The Monthly Recurring Unit Cost for all FRN Line Items was modified from $4500.00 to $3000.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,400.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$32,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,500.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$36,000.00
Discount Percent:
90
90
Requested Amount:
$48,600.00
$32,400.00