Billed Entity:
23883
FRN:
2199048461
Funding Year:
2021
470#:
210014161
471#:
211011680
SPIN:
143001401
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-09
Wave:
35
FCDL Comment:
MR1:The services type for FRN Line Item 2199048461.001 was modified from Fiber DS-1 to Fiber Ethernet to agree with the applicant documentation. ||MR2:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 1.544 Mbps to 20 Mbps to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 1.544 Mbps to 20 Mbps to agree with the applicant documentation.||MR4:In consultation with the applicant, 16058879 - MSD FREDERICK CAMPUS has been removed from FRN 2199048461 Line Item Number .001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,082.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,082.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$567.00
$567.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,804.00
$6,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,804.00
$6,804.00
Discount Percent:
90
60
Requested Amount:
$6,123.60
$4,082.40